In order to view unit wise dispatch summary, the user will follow the below steps:

• Go to Daily Reports > Daily Working > Dispatch Summary.

• A Dispatch summary window will appear in which the user will select the 'Custom' from the drop down.

• Then enter Date range.

• Now in 'Type' option, the user will select the transaction type as per the requirement.

• Suppose, select 'Sale'.

• In next 'Unit' option, select the unit for which the dispatch summary need to be viewed.

• Suppose, select 'Stock in 2 & 1 unit'.

• Then click on 'Accept'.

• Again a dispatch summary window will appear in which the user will select the bills.

Note : Single bill can be selected by plus (+) or space bar key and All can be selected by Asterisk (*) key .

• Then press 'F6' key on it.

• Thereafter, the Report window will appear.

• Select 'Dispatch Summary'.

• Then click on 'View'.

After following the above steps, unit wise dispatch summary report will get generated.