Reports
How to create Purchase Order from Need to Create PO - Negative ATS report
This report shows the styles recommended for production due to low stock (Negative ATS).' Moreover, you can directly create Purchase Order for each vendor from this report. 1. Locate the report at Vendor tab in Report section Its Full name: Need to ...
How to Customize Report & List
1. Run the report or Open the list 2. Click “User Setting” 3. Click “Layout” tab 4. Uncheck “Visible” for the columns you don’t want to see 5. Select your User Id 6. Click “Save”
How to run Commission Reports
For commission report, please go to Report, Invoice and use one between report#72 Commission by Commission Rate (with Invoice & C.M) and #76.Commission Report (with Invoice & C.M) [Please make a note of the report name rather than report number since ...
Daily Shipping Report
N41 prompt user after retrieve data at Daily Shipping Report. When user select Yes, N41 will copy total to summary.
Component Requirement Report