Overview/Introduction to Salt Wise Purchase Report

Process to View Salt Wise Purchase Report

OVERVIEW/INTRODUCTION TO SALT WISE PURCHASE REPORT

In Marg Software, the purchase activity occurs as the department of an organization which requires goods or services requests the purchase department specifying its needs and requirements to buy these items from the supplier. 

PROCESS TO VIEW SALT WISE PURCHASE REPORT

• Go to Daily Reports > Purchase Report > Product/Company/Category wise Report.

• A “Product Wise Purchase Report” window will appear in which the user will feed the Date Range.

• Then in 'Salt', select "Yes ".

• Then click on 'Report' to generate salt wise purchase report.

• A Select Company window will appear in which the user will select the company by pressing  space bar key or “+” key. Press Enter.

• Then Select Salt window will appear. Select the salt by pressing space bar key or “+” key.

• Thereafter, the user will select party by pressing space bar key then press Enter.

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

After following the above Steps, the salt wise purchase report will get generated.