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

The user will select 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 needs to mention the date from which report needs to be viewed.

c. Report Upto Date: The user needs to mention the date till which 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.

Note: All the suppliers will be selected by default and the user will press Spacebar or Minus (-) key.

• 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 that Supplier Wise Stock Report will get generated in Marg ERP Software.

1. Go to Stocks >> Filtered Stock.

2. A 'Filtered Stock' window will appear. Enter date.

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

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

 5. Select Supplier as per requirement. Press 'Enter'.

6. Press 'Page down' key.

7. Then click on 'Accept'.

 8. A 'Closing Stock' window will show. Press 'Alt+P'.

9. A 'Report' window will appear. Select  'Supp. wise value-VAT'.

10. A 'Index On' window will appear. Select 'Group Type'.

11. A 'Based On' window will appear. Select 'Company'. Press ' Enter'.

12. Keep Pressing 'Enter'.

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