PMS ALL Reports -> Production Section -> Reports -> Sales & Stock Statement -> Group -> Summary.

 

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

 

                         

 

 

 

2.    In this Window Select Any One Rate According To Your Need for Show Report.      

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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