Order Report
How to view order report?
- Go to Reports > Order Reports and press Enter Key.
Period |
Mention time period between which you wish to view report |
|
Order |
Sale Purchase |
To view sales order only To view purchase orders only |
Type |
Pending Clear All |
To view pending order report only To view clear order report only To view all reports including pending order & clear order |
Wise |
Item Order Delivery |
To view report Item-wise To view report Party-wise To view report Order-wise To view report Delivery-wise |
Party Code |
Enter Party Code |
|
Dly Cd |
Enter Delivery Code |
|
Broker Cd |
Enter Broker Code |
|
Qly Grp |
Enter Quality Group Name |
|
Qly Sb.Grp |
Enter Quality Group Code |
|
Quality Cd |
All: Selected |
To view all quality codes To view selected quality codes |
Unit ( 1,2,3) |
Y: To view the Units you wish to include in report N: Not to view the Units you wish to include in report |
|
Dtl? |
Y: To view the details of order clearance in report N:Not to view the details of order clearance in report |
|
From Order To Order |
Enter range of order no. to view the report |
|
- Enter criteria to view Report, press Enter Key.
- Select Printing options & press Enter Key to view report.
Enable Maintain order under Utilities
- Move cursor to "Utilities", press Enter Key.
- Move cursor to "Set up", press Enter Key.
- Select Books from drop down list, press Enter key.
- Move cursor to “Sales” book from the list, press Enter key.
- Select “Field Setup”, press Enter Key.
- A drop-down list will appear, check “Maintain Order?” field by pressing Enter key. Press “Alt+F7” to save the changes.