- Main Screen – S – R - O
- Press Alt + V Product wise order register
- Right Click and Select Column Chooser
- From column chooser select the field Balance.
- Now use “Group By” option on Date and Vch No fields.
- Alternatively, use “Filter Editor” and create following condition. Balance > 0
- Save this as a View for your future references.
ID #1042
How do I generate Pending Sale Order Report whose Sale Bill is not made yet?
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