• Firstly, go to Daily Reports > Purchase Planning.

A 'Purchase Planning' window will appear.

a. Stock Add: The user will select 'Yes' to view report with stock receive transaction otherwise keep it as 'No'.

b. Item Single / Selected: The user will select option whether to view report of a single item or selected.

c. If Item wise / Merge All: The user will select option whether to view report item wise or merge all.

d. Index On: The user will select on which bases report needs to be view i.e. cost, rate,batch etc.

e. No. of Transactions: The user will enter the number of transaction that needs to be displayed on the report.

f. From-To: The user will enter the date range as per the requirement.

Click on 'View/Print' as per the requirement.

Suppose click on 'View'.

• A 'Select Company' window will appear.
• The user will select the company as per the requirement.
• Suppose select 'All' and press 'Enter' key.

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

• A 'Select Item' window will appear.
• The user will select the Item as per the requirement.
• Suppose select 'All' and press 'Enter' key.

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

After following the above steps, the user can view Purchase Planning Report will get displayed in Marg Software.