Step 1 builds the day's reco from the customer dumps and SAP exports. Step 2 checks the team's finished reco: it reads their comments against the data and lists what looks wrong. Files stay on this computer.
Drop the reco workbook: customer dumps (Havells, Signify Indoor, Signify Outdoor, Wipro or any mix) plus SOD, DIS and BP catalogue as sheets, or several files. Each sheet is recognised; confirm and build.
Drop workbook or files hereor click to choose · .xlsx, .xls, .csv
Sheets found
Sheet
Use as
Rows
Columns used
Options
Add the workbook to start.
Result
Customer sheet
Lines
SO found
No SO
With DIS
Qty diff
Several SO / DIS
Rate ≠ SO
Possible SO
With check
SOD customer
SO lines
Not on customer sheet
Customer sheets: key, blank yellow remarks, then SO, JI code, JI desc, bal qty, key pend (pending summed over split PO lines), diff, DC, DC qty, inv, inv qty, possible SO (for lines with no SO), check (automatic notes) and rates. sod: in cust sheet, possible match, inv on SO, check, and length after PO No.
Upload the finished reco (the file from step 1 with the team's remarks on customer sheets and comments in the sod "in cust sheet" column). The data is re-checked from the sod, dis and bp sheets inside it.
Drop the finished reco hereor click to choose · .xlsx