DO Customer/ Item-wise Summary:
This report can be viewed by clicking on Sales, then Reports and then by clicking on DO Customer/ Item-wise Summary.
Following page will open as shown in the screenshot below.
Select the desired Report Type as required DO/SO/PO.
Now select the date range for the report as per the requirement.
Once the Date Range is selected, click on the Report button at the bottom.
Your desired report will open in a new window with the Save / Print option.
Now if the report is required for SO then go to the previous page and select SO in Report Type.
Again select the date range as per the requirement.
Now click on the Report button at the bottom.
Your desired report will open in a new window with the Save / Print option.
Similarly, if the requirement is for PO then again go to the previous page and select PO in Report Type.
Select the required date range and click on the Report button at the bottom.
Your desired report will open in a new window with the Save / Print option.
