Generate Loading/Delivery Sheet Help Guide
How to Generate Loading/Delivery Sheet In Chanakya ERP Generate Loading/Delivery Sheet Click on Inventory Menu Click on Generate Loading/Delivery Sheet A new window will popped up Select Invoice Type (B2C/B2B) Selection of Date (Period of date of Invoice) Click on show Invoice All Invoice List will be Displayed Select Invoice By clicking on Check Box Option at beginning of each invoice Right-Click on invoice list to fetch three Option Filter :- Filter Option Provide you to Filtered the data according to your need Select All :- This Option helps you to Select all invoices in a Click . Deselect All :- This Option allow you to Deselect the selected invoice In Filter option, you will get Column wise Filter Facility , as shown in below image Select Column option with Conditions (Equals or Contains) and Enter the value , which you want to Filter and Click on Apply Button Right-Click to Select all the Invoices , which you want to Generate...