Cutting Process Report

Here are the steps to view Cutting Process Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Cutting Process Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Textile Trading > Process Report > Cutting Process Report > Cutting Process Report.
Cutting Process Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Date - Set the date for which you want to view the report.
Day-book - Press F4 key and select the day-book from the list of day-books displayed.
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Status - To view report of cleared invoices, select Clear option. To view report of outstanding invoices, select Pending option, otherwise to view report for all the invoices, select All option. (Note: Select the alternative options if needed.)
Receive Upto Date - Tick here to print receive upto date in the report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.