• Go to Daily reports > Inventory Reports > Manufacturer/Supplier wise Stock.

The user will select the filter as per the requirement.

a. Report Type: The user will select 'Manufacturer / Supplier' as per the requirement.

Suppose select 'Supplier'.

b. Report from Date: The user will enter the date from which the report needs to be viewed.

c. Report Upto Date: The user will mention the date till which the report needs to be viewed.

d. Print Separate: The user will select 'Yes/No' as per the requirement.

Now, the user will click on 'Normal View / Excel' button as per the requirement.

Suppose select 'Normal View'.

• The user will select the supplier as per the requirement and press 'Enter' key.

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

• Now, the user will click on 'View / Print / Excel' button as per the requirement.
• Suppose select 'View'.

After following the above steps, the user can view Supplier Wise Stock Report will be generated in Marg ERP Software.

1. Go to Stocks > Filtered Stock.

2. The user will enter date as per the requirement.

3. In 'More Options' the user will select 'Yes'.

 4. Now, In 'Selected Supplier' option, the user will select 'Yes '.

 5. The user will select Supplier as per requirement and press 'Enter' key.

6. Press 'Page down' key.

7. Click on 'Accept' button.

 8. Press 'Alt+P' key.

9. Then user will select  'Supp. wise value-VAT'.

10. Select 'Group Type' as per the requirement.

11.Now user will select 'Company'and press 'Enter' key.

12. Keep Pressing 'Enter'.

13. Then select View/Print/Excel as per the requirement.