Rec/Issue Reg.
How to View Receipt/Issue Register?
- Go to Reports > Inventory > Receipt/Issue Reg. and press Enter Key.
Period |
Mention time period between which you wish to view report |
|
Register |
Issue Receipt |
To view issued register( Issue, Sales, Purchase return) To view receipt register ( Received, Purchase, Sales Return) |
Select Books to view report |
||
Group |
Enter Group Name |
|
Sub Group |
Enter SubGroup Name |
|
Type |
Full Summary |
To view full report To view summary of report |
Party |
All Selected |
To view report of all party To view report of Selected parties |
Item |
All Selected |
To view report of all items To view report of Selected items |
Screen |
All Selected |
To view report including all bill terms To view report including selected bill terms |
DlyCd |
All Selected |
To view report of all party To view report of Selected parties |
Haste |
All Selected |
To view report of all party To view report of Selected parties |
Multi Co. |
Y: To view Multi company report N: Not to view multi company report |
- Enter criteria to view Report, press Enter Key,
- Select columns required in the report by pressing +, press Enter key once selected.
- Select Printing options & Press Enter Key to view report.