Hi ,
Client wants to track Docket Number:
When the Customer delivers stock to Transporter (GATI) for delivery to customer, customer also hands over the invoice to the GATI to collect the payment from the customer. GATI updates back with a docket number on the next day. GATI collects the payment (Cheque) and delivers back to Customer and customer posts the entry. Customer now wants an option to enter the docket number and track the payments done / pending with the transporter.
If somebody worked on this scenario can throw some light .
Thanks&Regards
Sreekanth