Configure Pending Sale Challan Report

YouTube: How to configure Pending Sale Challan Report?

How to Configure Pending Sale Challan Report?

In this tutorial, we’ll learn how to configure and generate the Pending Sale Challan Report in Logic ERP.

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Access the Sale Challan Report

• Go to the Reports/Queries section.

• Open Sale Challan Reports.

• From the list, select Pending Sale Challan Report.

• Click on Configuration to open the setup window.

• Define a suitable configuration name for easy identification.

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Select Columns to Display

• From the list of available Print Columns, select only the required columns to be displayed in the report.

• Once selected, save the changes.

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Configure Report Option

• Navigate to the Total Section.

• Enable the Grand Total option to display the overall totals at the bottom of the report.

• Enable the option Pending Challan Only.

• This ensures that only pending challans are included in the report output.

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Generate the Report

• Click Save to finalize the configuration.

• Generate the report using the newly created setup.

The system will now display only the pending sale challans in the report view.