Reports->Territory/Management Reports -> Territory Analysis -> Past Budgeting Analysis -> Monthly HQtr Wise

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

    

 

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

         Through Box Selection And Press F3 For All Selection.

3.   SALE :- Select For only Sale Or HQtr Report.

4.  TRANSFEROUT :- Select For only TRANSFEROUT Or HQtr Report.

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

6.     Reject :- Click to cancel the Operation. 

                          

 

 

 

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

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

         9.  ToolBar :- Click to Open Tool Box.  

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

             

                        

 

 

 

 

 

 

 

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