Home > Marg Book > Stock Receive > How to view Stock Receive List ( Entry ) in Marg Books ?
The user will select options as follows:
a. Multi Series: The user will select 'Multi Series', if maintain stock receive data series-wise and need to view separate series lists only.
b. Invoice No. From-To: The user will enter the stock receive number to view a particular transaction.
c. Party: The user will select a particular party to view the selected party-wise stock receive list.
d. Status: The user will select the status option as follows:
1. All: Select 'All' to view bills of all statuses.
2. Pending: Select 'Pending' to view bills of Pending status.
3. Paid: Select 'Paid' to view paid bills only.
4. Partial: Select 'Partial' to view partially paid bills only.
e. User Name: The user will select 'User Name' to view operator wise stock receive list.
f. Station: The user will select 'Station' to view selected station wise stock receive list.
g. Print: The user will select 'Print' to view stock receive list as per the requirement i.e. unprinted bills, printed bills, or all.
h. Purchase Above: The user will enter a specific amount to view a list of entries that are above that amount.
Click on 'Submit' button.
a. From the 'Action' column, the user can edit, print, and delete the selected bill by clicking on the respective icons.
b. Print: The user will click on 'Print', to print selected bill.
c. Export: The user will click on 'Export', to export selected bill in 'PDF or Excel' format.
d. Email: The user will click on 'Email', to email selected bill.
e. WhatsApp: The user will click on 'WhatsApp', to WhatsApp selected bill.