Advanced financial accounting billing and invoicing system control software filter records for stock transfer and material in

Introduction

	Preface
	About Financial Accounting Software (Standard Edition)
	Software Features
	Why DRPU Software?
	What is Financial Accounting?
	Why Financial Accounting Software?

Software Installation Guide

	System Requirements
	Installation Steps
	How to Run Financial Accounting (Standard Edition)
	Uninstallation Steps
	Product Activation Process

Software Version Information

	Version Details
	Demo and Full Software Version

Software Interface Description

User Interface Startup Window

Working with Software Modules

	Managing Company Records
	Managing Masters Records
	Managing Voucher Entries
	Viewing Reports
	Managing Software Settings

Advance Software Features

	Voucher Filter Records
	Export Report in Different Formats
	Set Report Columns Width

License and Ordering

	Ordering the product
	License Agreement

FAQs and Troubleshooting

	General Queries
	Product Troubleshooting
	Trial and Support

Getting Assistance

	Online Help
	Technical Support
	Contact Information

Quick Reference

Glossary

Advance Software Features

Filter Records for Stock Transfer and Material In

Filter Records field will be activated after clicking on "Cancel" then "Edit" button of Stock Transfer and Material In Vouchers. You can view the information of available stock with different options as given below:

Filter Records

Voucher No. Wise: To view the stock transaction by voucher number wise.
Date Wise: To view the stock transaction by date wise.
Item Code Wise: To view the stock transaction by item code wise.
Amount Wise: To view the stock transaction by amount wise.
Close: To close the current screen.

Filter Records for Payment Voucher, Receipt Voucher, Debit Note and Credit Note

Filter Records field will be activated after clicking on "Cancel" then "Edit" button of Payment Voucher, Receipt Voucher, Debit Note and Credit Note. You can view the information of transactions with different options as given below:

Payment Voucher

Voucher No. Wise: To view the transaction by voucher number wise.
Date Wise: To view the transaction by date wise.
Amount Wise: To view the transaction by amount wise.
Close: To close the current screen.

Filter Records for Production Register

Filter Records field will be activated after clicking on "Cancel" then "Edit" button of Production Register. You can view the information of production transactions with different options as given below:

Production Register

Voucher No. Wise: To view the production transaction by voucher number wise.
Date Wise: To view the production transaction by date wise.
Item Code Wise: To view the production transaction by item code wise.
Amount Wise: To view the production transaction by amount wise.
Close: To close the current screen.