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How to view Purchase on the basis of Amount in Marg Software?

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Ans.1
  • Go to Final Reports > IT-ST-Auditor Reports Purchase Above.

  • A 'Purchase above' window will appear.
  • In 'Rs' field, the user needs to feed the amount (greater than purchase needs to be viewed).
  • Now the user will select other filter options as per the requirement then press 'Enter' on it.

  • A 'Date Selection' window will appear in which the user will feed the date range.
  • Now click on View/Print as per the requirement.
  • Suppose click on 'View'.

After following the above steps, the Purchase Report on the basis of Desire Values/Amount will  get generated.


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