Reports->Salesman->Scheme Ledger -> Scheme Ledger Product Wise

The Scheme Ledger Product Wise Report will show the records of the suppliers and if you select it according to the suppliers name

It will show the report

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

❖  2.SUPPLIER-> Press On F3 All Supplier Selected Wise Report Show

❖  3.SUPPLIER-> Please Select The Anyone Or More Than One Supplier Wise Report Show

❖  4. ACCEPT-> Click On The Accept Button Open This Report

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

 

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

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

 

 

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