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Marg ERP 9+
Home > Margerp > Outstandingss > How to view pending C/N,D/N, & Advance Report ?
How to view pending C/N,D/N, & Advance Report ?
1. Go to Books > Outstandings > Pending C/N, D/N, Adv. Press Enter.
2. A Pending C/N, D/N, Adv. window will appear. In 'As on Date', enter the date upto which date the user wants to view pending C/N,D/N & Advance report.
3. In 'C/N, D/N, Adv', the user will enter which kind of report user wants to view i.e. credit note, debit note etc.
4. Then click on Okay.
5. An Area selection window will appear in which user can select area according to the requirement otherwise press esc to view all area report.
After following the above steps, the user can view pending C/N,D/N,Adv. Report.
