• Go to Daily Reports > Daily Working > Re-order Management.

• A 'Re-Order' window will be appear.

• In 'Generate Reorder/Expiry', the user will select 'Re-Order'.

• In 'Select Supplier', the user will select 'Selected'.

• A 'Ledgers'window will appear.

• The user will select supplier as per the requirement.

• Suppose select 'Ranbaxy India Ltd.'.

• A 'Bill Discount' window will appear.

• The user will select the companies whose re-order needs to be create and mention discount as per the requirement. Press 'Enter' key.

Note: The user will select single company by pressing Plus '+' key and select All companies by pressing Asterisk  '*' key. 

• In 'Re-order bases on', the user will select the formula to generate re-order .

• Suppose select 'Marg Formula'.

• The user will select other option as per the requirement.

• Then click on 'Generate'.

• A 'Re-order' window will appear.

•  Then click on 'Excel' icon which is shown bottom of the window .

• A 'Save' window will appear.

• The user can view the directory where the Re-order excel needs to be saved.

• Click on 'Accept'.

After following the above steps, the user can generate Re-Order in Excel in Marg Software .