Reports->Multy Year->Purchase Company Product Wise

Purchase Company Product Wise Report will  Show The Record Of The Supplier Whose purchase and transfer is and if any one try to see the report

Then it will show the report according to the company and product wise

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

  2.SUPPLIER NAME -> Please Select The Supplier Name Or Product Name Wise Report Show

  3.SUPPLIER NAME -> Please Select The Supplier Name Or Press On F3 All Select Product Name Wise Report Show

  4.SUPPLIER NAME -> Press On F3 All Select Supplier Name Or Product Name Wise Report Show

  5.SUPPLIER NAME -> Press On F3 All Select Supplier Name Or Press On F3 All Select Product Name Wise Report Show

  6.PURCHASE -> Please Select The Purchase Or Product Name Wise Report Show

  7.PURCHASE -> Please Select The Purchase Or Press On F3 All Select Product Name Wise Report Show

  8.TRANSFERIN -> Please Select The Transferin Or Product Name Wise Report Show

  9.TRANSFERIN -> Please Select The Transferin Or Press On F3 All Select Product Name Wise Report Show

  10.PURCHASE, TRANSFERIN-> Please Select The Purchase And Transferin Or Product Name Wise Report Show

  11.PURCHASE, TRANSFERIN-> Please Select The Purchase And Transferin Or Press On F3 All Select Product Name Wise Report Show

  12COMPANY NAME-> Please Select The Company Name Or Product Name Wise Report Show

  13COMPANY NAME-> Please Select The Company Name Or Press On F3 All Select Product Name Wise Report Show

  14COMPANY NAME-> Press on F3 All Select Company Name Or Press On F3 All Select Product Name Wise Report Show

  15ACCEPT-> Click On The Accept Button Open The Report

  16. REJECT-> Click On The Reject Button Close This  Cusparty Box

 

  17. CLOSE-> Click On the Close Button This Report Will Be Close

18. PRINT/PREVIEW->Click On The Print/Preview Buttom Open The Print Section

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