How to view Supplier/Company wise Purchase statement in MargERP 9+ ?

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Ans.1

1. Go to Daily Reports > Purchase Report > Supplier/ Company Wise Statement.

2. Supplier/ Company Wise Statement window will appear in which user will feed date range and select other filter options as per the requirement.

3. Then click on View/Print.

4. Select supplier window will appear Press "+" key for select the supplier or "*" key for select the all supplier then press enter key.

After following the above steps user can view Supplier/Company wise Purchase statement Report.

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