Non Moving Party Supplier(Account)

PMS All Reports -> Retailer Reports -> Supplier Analysis -> Non Moving Party Supplier.

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

2. In this Window Select Invoice type And Party/Supplier 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. 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. Current Report Period :- You Can See Your Report Period.