Today we will learn how to configure report on post and print button on different journal.
1. Go to the following menu if you want to change for the following:
a.) Purchase Order
b.) Purchase Quote
c.) Purchase Invoice
d.) Purchase Credit Memos
and any thing related to purchase.
Main Menu --> Departments --> Purchasing --> Order Processing --> Setup --> Report Selection Purchase
On the field usage you need to choose which page you wish to put the report. when you have already select the page then enter the report id in the field report id.
2. Go on the following menu if you want to change for the following:
a.) Sales Order
b.) Sales Quote
c.) Sales Invoice
d.) Sales Credit Memos
and any thing related to sales.
Main Menu --> Departments --> Sales & Marketing --> Order Processing --> Setup --> Report Selection Sales.
Setup is same as purchase.
3. Go on the following menu if you want to change for bank reconciliation and check printing.
Main Menu --> Departments --> Administration --> General --> Report Selection Bank Account
setup is same as purchase.
4. Go on the following menu if you want to change for the following:
a.) Transfer Order
b.) Transfer Shipment
c.) Transfer Receipt
Main Menu --> Department --> Administration --> IT Administration --> Report --> Report Selection Inventory.
Setup is same as purchase.
Thanks
