Customisation of SAP-B1

Question

hi all,
iam new in SAP B1-2005 ,here we started Customisation of SAPB1 my modules are like thisie
1.)Purchasing A/P  ->
1.1)Goods Receipt P.O -->Step1)In this i had to modify the  Menu Item to be changed as "Material Inward Receipt"(Requirement).
Step2)"Qty Accepted" and "Qty Rejected" fields are to be added after "Quantity" field.
Step3) "Qty Accepted" is to be update in the stock table instead of "Quantity".i had doubt regarding this requirement how is it possible update this field.But, in checked in this Database their is no such like table(stock) in SBODemo_India can u tell me where it is Find.
1.2)Purchase Order-->step1)Presently "Delivery date" field is in the main form ie it belongs to  POR1(table) how can i shift this field to grid Can u suggest me which code i have to get where i had to modify in Code. Mainly we are doing only for Maintanence one code ie i am too hard to where to modify in that predefined code.
1.2)Purchase Orde (New Requirement)-->Auto generation of Purchase Order. If the Stock for any "Item" falls below the minimum level, a Purchase Order to be generated on the name of the "Supplier" who narmally supplies those items.
1.3)Purchase Order - Report-->step1) we have to modify the report regarding the Client supplied the format. we have to modify in that format.Can u suggest which report tables ie predefined tables to change the extra fields to get.
Regards
anand

Answer 1

Hi Anand,
1. Goods Receipt P.O
Go to Administration -->System Initialization -->Document Numering --> Click Change Name --> You can very few menu item names.  One of that is Goods Receipt P.O
2. Change the name of existing Quantity field as Quantity Accepted by use Ctr+double click.  Add user defined field for other fields.  Use the formated search for calculations.
3. Delivery date field: I am able to get your thread
4. Purchase order report: By using Print layout designer you can achieve this.
I hope this will help you.
Venkatesan G.