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How to view MRP wise Party Item Purchase Report in Marg Software?

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Ans.1

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

• A 'Supplier/Item Wise Statement' window will appear.

• The user will feed the date range and select other options as per the requirement.

• In 'M.R.P./Rate' option, the user will select "M.R.P" by drop down.

• Then the user will click on View.

• A 'Select Suppliers' window will appear.

• The user will select the suppliers as per the requirement.

Note: Single supplier can be selected by space bar or plus (+) key on it and all can be selected by Asterisk (*) key.

After following the above steps MRP wise Party item purchase report gets generated.

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