All posts by faisaltahir

DO Issued: DO is basically an internal document for the company. It shows the issuance of material internally. This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on DO Issued. The following page will open as shown in the screen shot below. First select […]

SO / PO Customer / Raw Material-wise Summary: This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on SO/PO Customer / Raw Material-wise Summary. The following page will open as shown in the screen shot below. First select report type. Now select SO/PO From […]

SO vs Dispatch Summary For Production: This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on SO vs Dispatch Summary For Production. The following page will open as shown in the screen shot below. First select SO From Date. Also select To Date. Now […]

Design Wise Listing: First click on Purchase, now click on Reports and then click on Design Wise Listing. The following page will open as shown in the screen shot below. First select Product Type for report. Now select PO/SO From Date. Also select PO/SO To Date. Similarly, select Transaction From Date. Now select Transaction To […]

SO / PO Customer /Item-wise Summary:  This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on SO/ PO Customer /Item-wise Summary. The following page will open as shown in the screen shot below. First select Report Type SO or PO. Now select PO/SO From […]

Completed Purchase Order:  In order to view this report, first click on Purchase, now click on Reports and then click on Completed Purchase Order. The following page will open as shown in the screenshot below. You can select PO or SO as per the requirement. Now select PO/SO From Date. Also select PO/ SO To […]

SO / PO Status:  This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on SO/ PO Status.  The following page will open as shown in the screenshot below. Here you have the option to select and generate report for both SO or PO as […]

Grey Issue Status:  This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Grey Issue Status.  The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Enter Customer Name. Once all information is […]

Weaver Summary Account:  This report can be viewed through the following steps. First click on Purchase, now click on Reports and then click on Weaver Summary Account.  The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Enter Customer Name. Once all information is […]

Material Return Note:  This feature creates Material Return Note against the products. Go to Purchase, then click on Data Entry and now click on Material Return Note. The following page will open as shown in the screen shot below. First select the customer. Now select the Product. Enter the Quantity. You may also select the […]