Batch Wise Report

Here are the steps to do Batch Wise Report. To learn more, you can also watch this RADIX Online tutorial video:

Batch Wise Report

To view Batch Wise Report in Radix, first select the desired company.

1. Go to Reports > Textile Trading > Job Process Report > Batch Wise Report.

2. Batch Wise Report Criteria form will open. Set all the details here such as:

Date - Set the date for which you want to view the report.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular group, select Equal To option and then select the party group.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Item Group - To view report for all the item groups, select All option, otherwise to view report for any particular item group, select Equal To option and then select the item group.

Style - To view report for all the styles, select All option, otherwise to view report for any particular style, select Equal To option and then select the style.

Status - Select the status here from the list of options displayed.

All - Select this option to view all the invoices in the report.

Part Pending - Select this option to view those invoices, which have received only some part of the payment against their respective invoices.

Full Pending - Select this option to view those invoices, which have not received full payment against their respective invoices.

All Pending - Select this option to view all those invoices included in the above two options i.e. Part Pending and Full Pending.

Clear - Select this option to view those invoices, which are clear and have been adjusted against their invoices.

Consider Received Date - Tick here to consider received date in the report.

Gain/Loss - Select the gain/loss from the list of options displayed.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.