A/R Debit Note Analysis Report: Difference between revisions
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This is to view analysis report of A/R Debit Note in columns (according to Debit Note Type).
[[File:ARDN1.png]]
<u>Filter Options</u>
'''Date Range:''' define the date range from and to.
'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select
'''Debtor 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
'''Currency:''' choose either No filter, Filter by range or Filter by multi-select
<u>Other Options</u>
'''Show in Local Currency:''' to show in local currency, usually in RM.
<u>Report Options</u>
'''Group by:''' choose one of the following options: None, Debtor Code, Debtor 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
'''Show Total with Tax Amount:''' to include or exclude tax amount in transaction
'''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
Click on ''<span style=color:red>Preview</span>''
[[File:ARDN2.png]]
[[Category:Users]]
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