Docs   /   POS Management   /   Holded Invoice

Holded Invoice

 

 

View Holding Invoice Report

Click on the “POS Management”, then “Reports”, then “Holding Invoice”. Holding Invoice Report Page will be displayed.

Click on “Types” drop down then transactions type list will be shown. Select your desired type.

Enter date from and date to in “Date From” and “Date To” field input box.

Click on “Warehouse Code” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Salesman Code” input box then code list will be drop down. Select your desired salesman code then salesman name will be appeared in “Salesman Name” input box.

Enter counter code in “Counter Code” field input box.

Click “Show” button then it will display holding invoice Report.

 

Printing Customer Listing Report

Click on the “POS Management”, then “Reports”, then “Holding Invoice”. Holding Invoice Report Page will be displayed.

Click on “Types” drop down then transactions type list will be shown. Select your desired type.

Enter date from and date to in “Date From” and “Date To” field input box.

Click on “Warehouse Code” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Salesman Code” input box then code list will be drop down. Select your desired salesman code then salesman name will be appeared in “Salesman Name” input box.

Enter counter code in “Counter Code” field input box.

Click “Show” button then it will display holding invoice Report.

To print the page then select your desired page and click on “Print” button on  top of holding invoice Report page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Export Holding Invoice Report to Excel

Click on the “POS Management”, then “Reports”, then “Holding Invoice”. Holding Invoice Report Page will be displayed.

Click on “Types” drop down then transactions type list will be shown. Select your desired type.

Enter date from and date to in “Date From” and “Date To” field input box.

Click on “Warehouse Code” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Salesman Code” input box then code list will be drop down. Select your desired salesman code then salesman name will be appeared in “Salesman Name” input box.

Enter counter code in “Counter Code” field input box.

Click “Show” button then it will display holding invoice Report.

Click “Export to Excel” button then it download holding invoice report in Excel format. Click in the massage box on the top corner of the page. it will display holding invoice report in Excel format.

 

 

Export Holding Invoice Report to Word

Click on the “POS Management”, then “Reports”, then “Holding Invoice”. Holding Invoice Report Page will be displayed.

Click on “Types” drop down then transactions type list will be shown. Select your desired type.

Enter date from and date to in “Date From” and “Date To” field input box.

Click on “Warehouse Code” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Salesman Code” input box then code list will be drop down. Select your desired salesman code then salesman name will be appeared in “Salesman Name” input box.

Enter counter code in “Counter Code” field input box.

Click “Show” button then it will display holding invoice Report.

Click “Export to Word” button then it download holding invoice report in Word format. Click in the massage box on the top corner of the page. it will display holding invoice report in Word format.

 

Export Holding Invoice Report to PDF

Click on the “POS Management”, then “Reports”, then “Holding Invoice”. Holding Invoice Report Page will be displayed.

Click on “Types” drop down then transactions type list will be shown. Select your desired type.

Enter date from and date to in “Date From” and “Date To” field input box.

Click on “Warehouse Code” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Salesman Code” input box then code list will be drop down. Select your desired salesman code then salesman name will be appeared in “Salesman Name” input box.

Enter counter code in “Counter Code” field input box.

Click “Show” button then it will display holding invoice Report.

Click “Export to PDF” button then it download holding invoice report in PDF format. Click in the massage box on the top corner of the page. it will display holding invoice report in PDF format.

 

 


Leave a Reply

Your email address will not be published. Required fields are marked *