Radix Manual

Here are the steps to do Purchase Order Form Printing. To learn more, you can also watch this RADIX Online tutorial video:

For Purchase Order Form Printing Report in Radix, follow the steps below:

1. After logging in to the Company Main menu, Go to Reports > Purchase > Order > Order Form Printing.
2. Purchase Order Form Printing Report Criteria form will open. Set all the details here such as:
1. View - Select the view here, according to which you want to view the report.
2. Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the daybook. (Note: Select the alternative options if needed.)
3. Date - Set the date for which you want to view the report.
4. Invoice No - Enter the invoice number for which you want to view the report.
3. Click on '2. Slabs' and select other criteria such as:
1. Slab 1/2/3/4 - Enter the number of days here.

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

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

Related Topics:

1. Purchase Order Entry

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