18/1/2011 to 20/1/2011 ---> PO Problem [Purchase Order of Dynamic Screenprinting could not open and NO PO number.

] 21/1/2011 ---> Start The work on Inventory & Dispatch module 28/1/2011 ---> Given Demo for Inventory & Dispatch module [Also asking the query related the task] 3/2/2011 ---> Given reply for the inventory & Dispatch module 8/2/2011 ---> Client Calling for module discussion 14/2/2011 ---> preparation for Demo 16/2/2011 ---> Given new task related to Product display in Front 16/2/2011 ---> Rating issue again 17/2/2011 to 19/2/2011 ---> Vendor Dex_Image not display problem 21/2/2011 ---> AOC changes 21/2/2011 ---> Quote issue 26/2/2011 ---> Data Entry Explaination 1/3/2011 ---> Load products Issue Task Completed : Salesorder wise generate inventory & dispatch module >>> Inventory & Dispatch module 1) Products qty management in inventory & dispatch module [Products wise + D ynamic Field Generated] 2) Save Products qty management in new table 3) Create New PDF structure for Inventory & Dispatch module 4) Create PDF for Inventory & Dispatch module 5) Added Client SKU Number in Product Section 6) Use into PDF 7) AOC Task manage with AOC link [Remove That Task] 8) Purchase Order Qty Management [Product Wise + Dynamic Field Generated ] Remaining Task : 1) When click on Second PDF Option it is work like AOC in Inventory & Dispatch m odule 2) When Qty is minus popup open for purchase order