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 select Transaction From Date.
Also select Transaction To Date.
You may also select Product and Customer if required.
Once all information is selected, click on the Green Report button at the bottom.
Your desired report will open in a new window with Print / Save options available.
