Option to view as on date wise data along with the existing Date Range wise data in Pending Challan (Transfer / Invoice not made) Report.
When user will select as on date wise option in Pending Challan (Transfer / Invoice not made) Report, all the pending challans of previous financial year should be considered. Same as Transfer OUT document creation where we can select previous financial year pending challan.
Product Team
We would like to inform you that you desired Report is already available in our Web Report Platform in the following location.
Sales & Distribution > Register > #Pending Challan (Transfer or Invoice not made)#
We are marking this idea as 'Already Exists'