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How to view Near Expiry report in Marg Software ?

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Ans.1

Near Expiry Stock is that stock which is about to expired within a short period.

With the help of Marg Software, the user can easily view the report of Near Expiry Stock.

 In order to view the Near Expiry Report the user must follow the below mentioned steps:-

  • Go to Daily Reports > Inventory Reports > Near Expiry/Expired Report.

  • A 'Store List' window will appear.
  • The user will select Store as per the requirement.
  • Suppose select 'Store A'.
  • Press 'Enter' key.

  • A 'Print' window will appear.
  • The user will select 'Simple/Columnar' as per the requirement.
  • Suppose select 'Simple List'

 

A 'Report' window will appear.

a. Report: The user will select 'Near Expiry'.

b. Expiry From-Upto: The user will mention from which date to till which date report needs to be view.

c. Code/Name Wise: The user will select Code or Name option to view item as per the requirement.

d. Single Supp: The user will select the option to view report single supplier wise.

e. Supp/Comp wise: The user will select the option to view report supplier or company wise as per the requirement.

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

Suppose click on 'View'.

  • A 'Select Company' window will appear.
  • The user will select company as per the requriement.
  • Suppose select 'All Company'
  • Press 'Enter' key.

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

After following the above steps, the user can view the report of Near Expiry Stock in Marg Software.

Ans.2

1. Go to Stocks > Near Expiry Stock.

2. A 'Near Expiry Stock' window will appear. 

a. In 'From-To' the user will mention from which date till which date report needs to be view.

b. In 'Stock Status' option, the user will select  'All'. 

3. Now, click on 'Accept'.

Ans.3

1. Go to Stocks > Filtered Stock.

2. A 'Filtered Stock' window will appear. 

a. Stock as on: The user will mention till which date report needs to be view.

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

3. Click on 'Accept'.

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