Color Costing
To view the Color Costing Report, follow the steps below:
- After logging in to the Company Menu, go to Reports > Maintenance And Color Costing > Color Costing [MID:1222].
- Color Costing Report Criteria form will open. Set the report criteria as follows:
- Option 1
- View - Select the required report format from the list displayed.
- Date - Select the report period by entering the From and To dates.
- Doc. No. - Enter the document number range for which you want to view the report.
- Daybook - To view report for all the Daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.
- Party - To view report for all the Parties, select All option, otherwise to view report for any particular party, select Equal To option and then select the party.
- Operator - To view report for all the Operators, select All option, otherwise to view report for any particular operator, select Equal To option and then select the operator.
- Department - To view report for all the Departments, select All option, otherwise to view report for any particular department, select Equal To option and then select the department.
- Master - To view report for all the Masters, select All option, otherwise to view report for any particular master, select Equal To option and then select the master.
- Process - To view report for all the Processes, select All option, otherwise to view report for any particular process, select Equal To option and then select the process.
- Machine - To view report for all the Machines, select All option, otherwise to view report for any particular machine, select Equal To option and then select the machine.
- Item Group - To view report for all the Item Groups, select All option, otherwise to view report for any particular item group, select Equal To option and then select the item group.
- Item - To view report for all the Items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.
- Production % - Enter the required production percentage for cost calculation.
- Cost % - Enter the required cost percentage for the report.
- Option 2
- Group By 1 to Group By 6 - Select the fields on the basis of which you want to group the report, such as Party Wise, Master Wise, Process Wise, Machine Wise, Item Wise, etc.
- Print Total 1 to Print Total 6? - Tick the respective option to print subtotal for the selected grouping level.
- (Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
- If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report.
- After selecting 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 button.
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