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How to view Purchase Statement with item Purchase in Marg Software ?

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Ans.1

• Go to Reports > Purchase Analysis > Misc.Purchase Report > Purchase Statement with Item.

• A 'Purchase Statement' window will appear.

• The user will feed date range and select filter options as per the requirement.

• Now click on View/Print as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Purchase Statement with item wise Purchase. 

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