G.P. Invoice

To view the Mill G.P. Invoice Printing Report, follow the steps below:

After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Document Printing > Invoice Printing > G.P. Invoice [MID:1313].
Mill G.P. Invoice Printing Report Criteria form will open. Set the report criteria as follows:

Daybook - Press F4 button and select the required daybook.
Invoice No. - To view report for all the Invoice Nos., select All option, otherwise to view report for any particular invoice number, select Equal To option and then select the invoice number.
Print Rounding Off? - Tick this option to print the rounded-off amount in the invoice.
Print Post-Bill Terms? - Tick this option to print the post-bill terms in the invoice.

(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 icon on the top left corner of the page or press CTRL+P shortcut key.