• On the 'Stock Receive' window, the user will press 'Ctrl+J' key.

• A 'Switch Over' window will be appear.

• The user will select 'Report Manager'.

• A 'Reports Manager' Window will appear.

• The user will select 'Purchase Analysis'.

• A 'Purchase Reports' window will appear.

• The user will select ‘Purchase Summary’.

• A 'Select Company' window will appear. Press 'Enter'.

Note: The user will select single company by pressing 'Spacebar' or plus (+) key and All companies by pressing Asterisk (*) key.

• A 'Purchase Summary' window will appear.

• The user will enter the date range and select other options as per the requirement.

• Then click on View/Print as per the requirement.

• Suppose, the user will click on 'View'.

After following the above steps, the user can view purchase summary report on stock receive window in Marg Software.