With the help of Marg Software the user can easily view the purchase report along with the item details and the report also facilitates to view the report of selected operator i.e. which product has been purchased by which operator.

• Go to Reports > Purchase Analysis > Item Wise Purchase > Item Wise Purchase.

• A 'Select Company' window will appear.

• The user will select the companies as per the requirement. 

Note: Single company can be selected by plus (+) or space bar key and all can be selected by Asterisk (*) key.

• A 'Purchase Summary' window will appear .

• The user will feed Date Range as per the requirement. 

• In 'Operator Name' option select the operator whose purchase report needs to be viewed.

• Suppose select operator 'A'.

• Now the user will select other filter as per requirement.
  

• Then click on 'View' to view the report.

After following the above steps, item wise purchase report will be displayed of selected operator.