Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

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
  • Jul 6 2017
  • Already exists
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  • Admin
    Product Team commented
    2 Nov, 2021 10:10am

    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'

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