1. Please Provide the Information for DC Complaint’s (Outlet Name, DC Date, DC No, Correct DC Qty & Wrong DC Qty.)

2. Please Provide the Information for GRN Complaint’s (Outlet Name, DC Date, DC No, Correct GRN Qty & Wrong GRN Qty)

3. Please Provide the Information for Prices Updations (Outlet Name, Sale Price, Item Code)

4. Please Provide the Information for Damages Updations (Outlet Name, Damage Entry Date, Item Code, Correct Damage Qty & Wrong Damage Qty)

5. Please take Approval From Heads and Provide the Information for Sale Invoice Deletion (Outlet Name, Bill Date, & Bill No)