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How to view Adjusted Commission Debit Note of Price Diff Purchase in Marg Software ?

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Ans.1

1. Go to Transactions > Price Diff. purchase > Modify Debit 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 Debit note selected date window will appear > Press ALT+P.

4. The Report filtration window will appear > In 'Report/Invoice' set 'Report'> Feed date range > Select other options as per the user requirement.

5. Then click on View/Print. 

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