Work Process Report

Here are the steps to view Work Process Report. To learn more, you can also watch this RADIX Online tutorial video:

Work Process Report

To view Work Process Report in Radix, first select the desired company.

1. Go to Reports > Textile Trading > Process Report > Work Process Report.

2. Work Process Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.

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

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

Day-book - Press F4 key and select the day-book from the list of day-books displayed.

Challan No - To view report for all the challans, select All option, otherwise to view report for any particular challan, select Equal To option and then enter the challan number.

Work - To view report for all the works, select All option, otherwise to view report for any particular work, select Equal To option and then select the work.

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.

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.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Referred By - This field contains the name of the person who referred the customer/supplier.

To View the report of Customers/Suppliers referred by a specific "Referred By", select the "Equal To" option and then choose the desired "Referred By" from the list.

Status - To view report for all the invoices, select All option. To view report for all the pending invoices, select Pending option and for report of all the cleared invoices, select Clear option.

Job Card No - To view report for all the job card numbers, select All option, otherwise to view report for any particular job card number, select Equal To option and then enter the job card number.

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.