Mill Invoice Printing

To view the Mill 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 > Mill Invoice Printing [MID:1246].
Mill Invoice Printing 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.
Daybook - Press F4 button and select the required daybook.
Doc. No. - Enter the document number range for which you want to view the report.
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.
Vehicle - To view report for all the Vehicles, select All option, otherwise to view report for any particular vehicle, select Equal To option and then select the vehicle.
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.
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.