Dear Team Members
Attached is the Purchase order Sheet for my small company. I take an initiative and set up an small company and getting orders from different companies.
I Don't have budget to spent on software.
Can someone help me to generate some programming or Macros to get the dash board of Order history.
1. Orders Per customer Month wise.
2. How much invoicing we done in specific month / customer wise.
3. how much orders delivered and yet to be invoicing.
4. Outstanding dues customer wise.
feel free to connect with me on this over whatsapp as well 0092 300 211 7555.
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