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

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Ans.1

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

2. Supplier/ Company Wise Summary window will appear.In 'Stock Add' set "No/Yes/Only" as per the requirement.Feed date range.

3. Now, click on View/Print as per the requirement.

4. Select supplier window will appear.Press "+" key for select the supplier or "*" key for select the all suppliers.Press Enter.

After following the above steps user can view Supplier/ Company Wise Summary report.

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