I am using excel for Quotation & Delivery Challan. so when the order comes and customer says that he require the material soon. we supply the material with DC. so after the material is dispatched and PO received then we create invoice as per Quotation number, DC , PO Number. so i am following this process from 2 yrs. so now i require delivery Note register for which i have manually entered the DC Number in the invoice. customer is saying require the report for DC which the material he has taken. Why he is asking because his staff has miss placed so. i have tried search on internet but i haven't any result so i am here to take help from you all members I have tried to explain correctly if any mistake in the typing and English plz for give thank you all members
