Single Ledger
PMS ALL Reports -> Production Section -> Reports -> Stock Report-> Single Ledger.
1. Date Dialog -> Please Select The Date Range And Open The Cusparty.
2. In this Window Select Product Name According To Your Need for Show Report Select Any One.
3. Accept :- Click On The Accept Button Open This Report.
4. Close :- Click to cancel the Operation.
5. Reject :- Click to Close This Page.
6. Print/Preview :- Click to Print.
7. ToolBar :- Click to Open Side Toolbar.
8. Current Report Period :- Show The Report Period Date.
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