Pasarai Report
To view or print the Pasarai Report, follow the steps below:
- Step 1: Open the Form
- After logging in to the Company Main menu, go to Reports > Weaving Report > Pasarai Report.
- The Pasarai Report Criteria form will open as shown below.
- Step 2: Enter Report Criteria
- View: Select the report type from the dropdown list. Example: PasaraiWise Detail – Displays detailed records pasarnawise. Other available views (if any) can be selected based on reporting needs.
- Date: Specify the date range for which you want to view the report. You can enter the dates manually or use the calendar icon beside each field.
- Pasarnar: Select the specific Pasarnar (agent or broker) from the dropdown list. Choose All to view the report for all Pasarnars.
- Step 3: Available Options
- Save Criteria – Saves your entered filter settings for reuse.
- Reset Criteria – Clears all selected filters and resets to default.
- Print – Generates a printable version of the Pasarai report.
- Show – Displays the report on the screen based on your selected filters.
- Close – Exits the form and returns to the main menu.
- Once all details are entered, click Show to view the Pasarai report or Print to generate a physical copy for recordkeeping.
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