Reports->Territory/Management Reports -> Territory Analysis -> Contribution Analysis -> Overall Vs HQtr(Target/Sales/Collection) 

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

    

 

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

         Through Box Selection And Press F3 For All Selection.

3.   SALE :- Select For only Sale Report.

4.   TRANSFEROUT :- Select For only TRANSFEROUT 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.

           

                        

 

Created with the Personal Edition of HelpNDoc: Add an Extra Layer of Security to Your PDFs with Encryption