To view the Multi Group Wise Lot OutWard Summary Report, follow the steps below:

    1. After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Multi Group Wise Lot OutWard Summary [MID:1216].
    2. Multi Group Wise Lot OutWard Summary Report Criteria form will open. Set the report criteria as follows:
    3. Option 1
      • Companies - To view report for all the companies, select All option, otherwise select the required company.
      • Company Group - Tick this option to view the report company group wise.
      • Daybook - Select All to view records from all daybooks or choose a specific daybook.
      • Date - Select the transaction date range by entering the From and To dates.
      • Party Group - To view report for all the Party Groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.
      • 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.
      • 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.
      • GLgroup - To view report for all the GL Groups, select All option, otherwise to view report for any particular GL Group, select Equal To option and then select the GL Group.
      • Include GLG Child - Tick this option to include child GL Groups in the report.
      • Style Group - To view report for all the Style Groups, select All option, otherwise to view report for any particular style group, select Equal To option and then select the style group.
      • Style - To view report for all the Styles, select All option, otherwise to view report for any particular style, select Equal To option and then select the style.
      • Items 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.
      • Status - Select All, Pending, or Clear option to view the report accordingly.
    1. Option 2
      • Same Page? - Tick this option to print the complete report on the same page.
      • Inward Type - Select All, With RF, or Without RF option as required.
      • Order By 1 - Select the first grouping order for the report, such as Account Wise, Master Wise, Style Wise, Item Wise, etc.
      • Print Total 1? - Tick this option to print the total for the first grouping.
      • Order By 2 - Select the second grouping order for the report.
      • Print Total 2? - Tick this option to print the total for the second grouping.
      • Order By 3 - Select the third grouping order for the report.
      • Print Total 3? - Tick this option to print the total for the third grouping.
    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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