Reports->Territory/Management Reports -> Territory Analysis-> Overall Performance ->HQtr Performance

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

    

 

2.     In this Window Select Invoice Type Or HQtr Name , HqtrW/Combined According To Your Need for Show Report, Through Box

     Selection 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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