In Marg Software, the user can view Supplier item wise Purchase Statement report. It facilitate the user to view Supplier wise Purchases with Item. i.e the user will get the brief report that from which supplier which item has been purchase at what Price.

In order to view Supplier Item wise Statement report, the user must follow the below mentioned steps:

• Go to Daily Reports > Purchase Report > Supplier/Item Wise Statement.

A 'Supplier Item Wise Statement' window will appear.

a. Stock Add: Select option as per the requirement.

No: Select if the user needs to view the report without Stock receive transaction.

 Yes: Select if the user needs to view the report with Stock receive transaction.

Only: Select if the user needs to view the report of only Stock receive transaction.

b. Challan: The user will select 'Yes' to view report with challan details otherwise keep the option as 'No'.

c. Report For: The user will select 'Purchase'.

d. From-To: The user will mention from which date till which date report needs to be view.

e. Report For: The user will select 'All' to view report.

f. Cash/Cr./Disc: The user will select cash/cr/disc. to view report with respective details.

g. M.R.P/ Rate: The user will select on which Item value details needs to view 'Mrp or Rate'.

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

Suppose click on 'View'.

• A 'Select Supplier' window will appear.

• The user will select supplier as per the requirement and press 'Enter' key on it.

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

After following the above steps, the user can view Supplier Item wise Purchase Statement in Marg Software.