PMS ALL Reports -> Production Section -> Reports -> Sales & Stock Statement -> Group -> Detail.

 

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

 

                         

 

 

 

2.    In this Window Select Invoice Type Or group Name According To Your Need for Show Report,

 Select Any One or Multiple And Press F3 For All Selection, if You not Select Any One then All Selected By Default.

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

4.    Close :- Click to cancel the Operation. 

 

 

 

5.   Reject :- Click to Close This  Page.

6.   Print/Preview :- Click to Print.

7.   ToolBar :- Click to Open Side Toolbar.

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

 

                       

 

 

 

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