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



       



To view the Dispatch Detail Report, follow the steps below:


    1. After logging in to the Company Menu, go to Reports > Embroidery Unit > Dispatch Detail [MID:1253].
    2. Dispatch Detail Report Criteria form will open. Set the report criteria as follows:
      • View – Select the view here, according to which you want to view the report.
      • Date – Select the transaction date range by entering the From and To dates.
      • Bill No. – Enter the bill number range for which you want to view the report.
      • Daybook – Select All to view records from all daybooks or choose a specific daybook.
      • Account – 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.
      • Item – Select All to include all items or select Equal To option and then select the required item.
      • Item Group – Select All to include all item groups or select Equal To option and then select the required item group.
      • Design – Select All to include all designs or select Equal To option and then select the specific design.
    1. (Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
    2. If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report.
    3. After selecting all the details, click on Show button. Report will open according to the selected criteria.
    4. Here, you can click on Customize button to Customize the Report.
    5. 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.

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