Good morning. First of all thanks for your support on providing every week the Received Transit Goods
DSR. From 01st of January 2015 the customer would like to receive the same on a weekly basis but instead of supplier commercial invoice we will need to list the items code inside the invoice.
Instead of the cell “Invoice” you ned to specify Item and mention the different items code per invoice.
So that invoice “IVP14403” will become 5 different items code , might be 5 lines to be reapated.
Sorry but it will take some minutes more every week.
Another request is we don’t need to generate a new file per week but just adding week by week the shipment specifying the week number, so that we have a bigger excel file containing all the items shipped in the year.
At your disposal for any further request of clarification.