Reports->Territory/Management Reports -> Territory Analysis->Analysis(TSNC) ->Group Wise/Product Wise Report.

 

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

                         

 

2.     In this Window Select Invoice Type/District 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 As Default. 

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

4.     Reject :- Click to cancel the Operation. 

                        

 

 

 

 

 

            5.  Close :- Click on the Close button this Report will be Closed.

         6.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

         7.  ToolBar :- Click to Open Tool Box. 

        8.  Help For menu Arrangement :-  Click for Show Menu Help Pdf. 

           

                       

 

 

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