Go to Transaction > Inventory > Other Issue > Report of Process and press Enter key. Select the daybook for which you want to view the Report and press ENTER.


1. For Challan-wise Report in Rely,


1. Select Challan-wise and press Enter key.

2. Enter details such as:

               Challan No. Suffix - Select the Challan number here.

       Date - Select the date here.

3. Report will be displayed according to the selected criteria.



2. For Mill-wise Report in Rely,


1. Select Mill-wise and press Enter key.

2. Enter details such as:

               Mill Cd - Press Page Down key and select the Mill code from here.

       Date - Select the date here.

3. Report will be displayed according to the selected criteria.



3. For Item/Quality-wise Report in Rely, first select the desired company.


1. Select Item/Qly.wise and press Enter key.

2. Enter details such as:

               Qly. Cd - Press Page Down key and select the item/quality code from here.

       Date - Select the date here.

3. Report will be displayed according to the selected criteria.



4. For Costing Report in Rely,


1. Select Costing Report and press Enter key.

2. Enter details such as:

               Period - Select the date here.

       Challan From To - Set the Challan number from here.

       Type - Select Clear option, if you have received everything from the Mill. Select Pending option, if you want to see entries of pending stock in        Mill. Select Both option to see all the entries.

Receipt Date - Select the receipt date from here.

3. Report will be displayed according to the selected criteria.



5. For Outstanding To be Send Report in Rely, first select the desired company.


1. Select Outstanding > To be Send and press Enter key.

2. Enter details such as:

               Period - Select the date here.

       Weaver - Select All option here, if you want to view the report for all weavers, otherwise you can view report for selected weavers also.

       Broker - Select All option here, if you want to view the report for all brokers, otherwise you can view report for selected broker also.

       Item/Qly. - Select All option here, if you want to view the report for all items, otherwise you can view report for selected items also.

Type - Select All option to view all the outstanding to be send entries (Pending/Clear). Select Pending option to view all the pending to be send entries and select Clear option to view all cleared entries.

       Mill Issue - Select Detail option, if you want to view detailed report. To view Summary report, select Summary option.

               Daybook - Select the Purchases daybook for which you want to view the report.

3. Report will be displayed according to the selected criteria.



6. For Outstanding To Receive Report in Rely, first select the desired company.


1. Select Outstanding > To Receive > Individual and press Enter key.

2. Enter details such as:

               Select Companies - Select the company name from here for which you want to view the report.

       Pending/Complete/Both - Select Both option to view all the outstanding to be receive entries (Pending/Complete). Select Pending option to view all the pending to be receive entries and select Complete option to view all cleared entries.

               Period - Select the date here.

       Options - Tick the options by pressing Space-Bar key, which you want to view in the report.

       Item/Qly. - Select All option here, if you want to view the report for all items, otherwise you can view report for selected items also.

               Mill Name - Select All option here, if you want to view the report for all mills, otherwise you can view report for selected mills also.

       Broker - Select All option here, if you want to view the report for all brokers, otherwise you can view report for selected broker also.

               Weaver - Select All option here, if you want to view the report for all weavers, otherwise you can view report for selected weavers also.

3. Report will be displayed according to the selected criteria.



7. For Lot Register Report in Rely, first select the desired company.


1. Select Lot Register and press Enter key.

2. Enter details such as:

               Period - Select the date here.

       Lot No - Select the Lot number from here.

               Mill Name - For all Mills, select All option, otherwise you can also view report for selected Mills.

3. Report will be displayed according to the selected criteria.