PMS ALL Reports -> Production Section -> Reports -> Stock Report -> Bank Stock Report.

 

        1.   Date Dialog -> Please Select The Date Range And Open The Cusparty.

 

                         

 

 

 

2.    In this Window Select The Range According To Your Need for Show Report.      

3.    Accept :- Click On The Accept Button Open This Report.

4.    Close :- Click to cancel the Operation. 

 

 

 

5.    In this Window Select The Range According To Your Need for Show Report, Press F3 For All Selection.      

6.    Accept :- Click On The Accept Button Open This Report.

7.    Close :- Click to cancel the Operation. 

 

 

 

 

 

 

8.   Reject :- Click to Close This  Page.

9.   Print/Preview :- Click to Print.

10.   ToolBar :- Click to Open Side Toolbar.

11.   Current Report Period :- Show The Report Period Date. 

 

                       

 

 

Created with the Personal Edition of HelpNDoc: Don't Let Unauthorized Users View Your PDFs: Learn How to Set Passwords