Here are the steps to view Inward Summary With Process Balance Report. To learn more, you can also watch this RADIX Online tutorial video:



       



To view the Inward Summary With Process Balance, follow the steps below:


    1. After logging in to the Company Menu, go to Reports  > Embroidery Unit > Inward Register Reports > Summary With Process Balance [MID: 1106].
    2. Inward Summary Report Criteria form will open. Set the report criteria as follows:
      • Date – Select the transaction date range by entering the From and To dates.
      • Document No. – Enter the document number range for which you want to view the report.
      • Daybook – Select All to view records from all daybooks or choose a specific daybook.
      • 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.
      • Quality – Select All to include all qualities or select Equal To option and then select the particular quality.
      • Design – Select All to include all designs or select Equal To option and then select the specific design.
      • Status – Select the required status to filter the report.
      • Horizontal Line? – Tick this option to display horizontal separator lines in the report.
    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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