• Go to Report > Purchase analysis > Misc. Purchase report > Item Wise Purchase,P/R,B/E.

An 'Item Purchase Report' window will appear.

Now discuss in the details regarding the options which can be use to generate this report.

1. Date From: Here the user will select the Starting date from which the user will generate the report.

 2. Date Upto: Here the user will select the End date upto which the user will generate the report.

3. Operator Name: If user is working in Multi user environment so here can select the user name for which needs to generate the report.

4. Terminal: The user can mention the particular system name on which report needs to be generate.

5. Order from App/Non App: The user can select that weather to include e-retail order app order or not.

6. Rate: The user can select the rate on which report needs to be viewed.

7. Amt.= Rate *Qty,Net,R*Q-D: The user can select the calculation for the amount calculation.

8. Report Club/Month Wise: The user can select the format of report as per the requirement.

9. Report Type1/2/3/4: The user can select the bases of the report as per the requirement.

10. Selected Station: If the user needs the report of any specific Station then select this option 'Yes' so it will asking to select the specific Station.

11. Selected Area: If the user needs the report of any specific Area then select this option 'Yes' so it will asking to select the specific Area.

12. Selected M.R: If the user needs the report of any specific M.R then select this option 'Yes' so it will asking to select the specific M.R.

13. Selected Route: If the user needs the report of any specific Route then select this option 'Yes' so it will asking to select the specific Route.

14. Selected Party: If the user needs the report of any specific Party then select this option 'Yes' so it will asking to select the specific Party.

Once the user has select all these options, then click on 'View' button in order to view the report.

• A 'Select Company' window will appear.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular company or Press Asterisk '*' key to select All Pending Companies.

After following the above steps, the user can view Item wise Purchase/PurchaseReturn/Breakage/Expiry report in Marg Software.