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How to view report of adjusted Purchase Return in Marg Software ?

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Ans.1

• Go to Transactions > Purchase Return > Modify Dr. Note.

• A Modify window will appear. 

•  In 'Filter' option select "C/N Adjusted" then press Page Down key.

• On Purchase Return as on window you will press ALT+P.

• A Report filtration window will appear.

• In 'Report/Invoice' , you will select 'Report'. 

•  Select other options as per the requirement.

• Now, click on View/Print.

After following the above steps the report will get generated.

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