ID #1042

How do I generate Pending Sale Order Report whose Sale Bill is not made yet?

  1. Main Screen – S – R - O
  2. Press Alt + V Product wise order register
  3. Right Click and Select Column Chooser
  4. From column chooser select the field Balance.
  5. Now use “Group By” option on Date and Vch No fields.
  6. Alternatively, use “Filter Editor” and create following condition. Balance > 0
  7. Save this as a View for your future references.

Tags: Report, Sale Order Register

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