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

• A 'Whole Item Purchase' window will appear.

• The user will Feed date range and In 'Top 10 quantity /value/A-All/N- Tran.' the user will set 'V'.

• Now the user will mention the number of items needs to be viewed in report. 

• Suppose mention '10'.

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

• Suppose click on 'View'.

• A 'Select Company' window will appear.

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

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

After following the above steps, the Report of top Quantity Purchase will get generated.