Question

Company A has ‘n’ number of stores operating PAN India. At each store, purchases

are done from multiple vendors and payments for each vendor is to be collected every

month. If there are certain items left in the stock at the month-end which has no

movement, then the same is returned back to the vendor against a Purchase Return

Document. The amount for the returned items is then adjusted with the outstanding

(O/s), after which net payable is arrived.

Attached is the data dump for Purchases, Opening Balance, Payments and Purchase

Returns of ‘n’ number of stores [Store Codes is unique to each store in the dataset].

Centrally, the Company needs to keep track of the o/s with the following views:

a. [Summary view] Store wise Net O/s [Single Report/Table]

b. [Summary view] Vendor wise O/s across stores [Single Report/Table with

Filters for Stores]

c. [Ledger view] Dynamic Store - Distributor Ledger [Transaction Level Details]

Answer 1

Answer:

caring and respecting elderly people ( assay 100 words)