• Go to Daily Reports > Daily Working > Dispatch Summary.

• A 'Dispatch Summary' window will appear.

• The user will feed Date range and In 'Type' the user will select 'Purchase'.

• Select other filter options as per the user requirement.

• Now click on 'Accept'.

• A 'Dispatch Summary' window will appear.

• The user will select the bill as per the requirement.

Note: A Single bill can be selected by space bar key or plus (+) key and all can be selected by asterisk (*) key.

• The user will press 'F6' key.

• A 'Reports' window will appear. 

• The user will select 'Dispatch Summary'.

• In next window user will click on View/Excel/Print as per the user requirement.

• Suppose click on 'View'.

After following the above steps, the Dispatch summary of Purchase will get generated.