- From Main Menu go to P>R>P
- Then right click on report header
- Choose the Group by Box
- Select the supplier and drag and drop in group by column header
- Renumbering a series of Voucher.
- Is it possible to print combined Z report for more than one user?
- How do I receive more advance against a previously booked sale order?
- How do I maintain record of different price lists?
- There are many options available to put price list. Can you tell me in what order it will work?
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