A/R Credit Note Analysis Report |
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This is to view analysis report of A/R Credit Note in columns (Credit Note Type)..
Filter Options Date Range: define the date range from and to. Debtor: choose either No filter, Filter by range or Filter by multi-select Sales Agent: choose either No filter, Filter by range or Filter by multi-select Area: choose either No filter, Filter by range or Filter by multi-select Debtor Type: choose either No filter, Filter by range or Filter by multi-select
Report Options Group by: choose one of the following options: None, Debtor Code, Sales Agent, Area, Debtor Type. Sort by: choose either sort by Document No. or Document Date. Show Criteria in Report: to show selected options in report
Inquiry: to refresh and show the result of filter options and report options. Preview: to preview report to be printed Print: to select printer and print report Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again. Close: close the screen
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