• Go to Daily Reports > Inventory Reports > Negative Stock Report.

• The user will select the Store as per the requirement.
• Suppose select 'Store A'.

• The user will select the Format of the report as per the requirement.
• Suppose select 'Simple List'.

The user will select the filters as per the requirement.

a. Batch/Item/Led: The user will select Batch/Item/Ledger to generate negative stock as per the requirement otherwise, keep the option as 'No'.

b. Code/Name Wise: The user will select on which bases negative stock needs to view Item Code or Name wise.

c. Single Supp: The user will select 'Y' to view single supplier wise report otherwise keep the option 'N'.

d. Supp/Comp. Wise: The user will select 'S' to view the report selected supplier-wise or 'C' to view Company wise report.

Click on 'View/Print' button as per the requirement.

Suppose select 'View'.

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

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular company or Press Asterisk '*' to select All Companies. 

After following the above steps, the user can view that the Negative Stock Report will get generated in Marg ERP Software.

1. Go to Stock > Filtered Stock. 

2. A 'Filtered Stock' window will appear.

a. Stock as on:  Mention the date up to which report needs to be viewed.

b. Stock Status: The user will select 'Negative'.

c. More Option: The user will select 'Yes'.

3. Then click on 'Accept'.

1. Go to Stock > Filtered Stock. 

2. A 'Filtered Stock' window will appear.

a. Stock as on:  Mention the date up to which report needs to be viewed.

b. Stock Status: The user will select 'Whole'.

c. More Option: The user will select 'Yes'.

3. A 'More Option for Filtered Stock' window will appear. In 'Negative' option, the user will select 'Yes'. Press 'ESC' key.

4. Then click on 'Accept'.