Hi All,
I have been assigned a new task to generate and enter a unique collection code separately for each client, for each new consignment while entering data in form "Collection Voucher".
Logic for generating this code is that when this code is generated for clients new consignment, this code will be passed him and then he will pass this code to his authorized person at destination and that person will show or give this code to company's responsible person to deliver him the cargo.
The pattern for this code should be like starts with "ClientCIN" then two OR Three alphabets ending with two digits.
Is it necessary to generate this code in form "Collection Voucher" or some working is to be done in some other form before and then putting that code in form "Collection Voucher" ?
Help required please.
Khalid
__._,_.___
Posted by: Khalid Tanweer <khalidtanweerburrah@yahoo.com>
| Reply via web post | • | Reply to sender | • | Reply to group | • | Start a New Topic | • | Messages in this topic (1) |
.
__,_._,___
Tidak ada komentar:
Posting Komentar