To view, the report follow the below-given steps:-
Go to the Area-Product section.
Select the Date Range 'From' to 'To'.
In Report Type , users can select the option as per the requirement i.e . summary, detail, month-wise, day-wise, monthly, quarterly, or cumulative.
If required, select the purchase transaction inside the Series tab.
Select and filter in Product / Sales Person / Vendor if required.
Select
Invoice
Attribute,
if required.
Now, click on the View tab.
Report view in Chart form:-
From the Area-Product section.
Click on the Chart tab.
Go to the Display section.
Click on the
Preview
tab when you want to view how your report will appear when printed.
To take a printout click on the
Print
tab.
From the Display section.
Click on the
'
T'
point Inside the
T
point select one of the export formats as per requirement:-
⬝ Excel
⬝ Text
⬝ XML
⬝ HTML
⬝ RTF
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