Reports->Territory/Management Reports -> Territory Analysis->Target Report ->Target Achiv Report(State).

 

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

                         

 

2.     In this Window Select  Invoice Type/State Name  According To Your Need for Show Report, Select Any One or Multiple

      And Press F3 For All Selection, if You not Select Any One then All Selected As Default. 

3.  Less By % :-  Enter the value for show Report Less By % them.

4.  Product Category Selection :- Check This Option For Product Category Selection. 

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: Experience the Power and Ease of Use of a Help Authoring Tool