Home > Margerp > Price Difference Purchase > How to view report of Adjusted Credit Note of Price Diff. Purchase in Marg Software?
1. Go to Transactions > Price Diff. Purchase > Modify Credit Note.
2. Modify window will appear > Select 'All Time' by drop down > In 'Filter' set "C/N Adjusted" and press page down key.
3. An Adjusted Price diff. purchase credit note widow will appear > Press ALT+P.
4. The Report filtration window will be appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.
5. Now, click on View/Print.