Dear all,
I have the order form for which has been generated by closing a customer quote for processing.
Then next steps is to process this order in order to send order to different suppliers.
In my quote, I have a list of product from the quote which has been inserted and can belongs to different supplier.
What I am trying to accomplish is to produce a PO report by supplier. As the order data from my form are all what I need, I simply need to create a customer report from that Order form in order to generate different PO for different supplier.
For that I nee to be able from my report template to select from a list box a list of supliers which can bee identified by the product owner. Then user will select the correct supplier from the filter parameter on the report and then the product report data will only extract product to be order for selected suppllier provided by the report paramters
Any idea how to do that stuff ?
regards
serge
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Position Title(s) : MSCRM Developer
Location : Columbus, GA & Washington DC.
Type : Contract
Job Roles/Responsibilites
• Design & Development of new modules in MS CRM 2016
• Providing in-depth knowledge of the Microsoft Dynamics CRM platform and evaluate customer’s business processes against the standard CRM functionality
• Configuring and customizing the Microsoft Dynamics CRM platform to achieve the customer’s business requirements
• Oversight of data integration and data migration projects
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• Consult with upper management on efficient project implementation
• Hands on experience in configuration and customization of Dynamics CRM
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Ajay Joshi
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