To view the Multi Group Wise Lot Status Register Report, follow the steps below:

    1. After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Multi Group Wise Lot Status Register [MID:1219].
    2. Multi Group Wise Lot Status Register 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.
      • G.P. Date - Select the G.P. date range by entering the From and To dates.
      • Account Group - To view report for all the Account Groups, select All option, otherwise to view report for any particular account group, select Equal To option and then select the account group.
      • 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.
      • 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.
      • 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.
      • 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.
    1. Option 2
      • Status - Select All, Pending, or Clear option to view the report accordingly.
      • Lot No. - To view report for all the Lot Nos., select All option, otherwise to view report for any particular lot number, select Equal To option and then select the lot number.
      • 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.
      • Same Page? - Tick this option to print the complete report on the same page.
    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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