Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

• Go to Transactions > Purchase > Modify Bill.

• A 'Modify' window will appear in which user will select the options as per the requirement i.e. bill no, bill date etc.

• Now the user can view all the purchase bills of the selected date range.

• Press 'ALT+P' key.

• Then a 'Report Filtration box' window will appear.

• In 'Report/Invoice', the user will select 'Report' .

• In 'Report', the user will select 'Detail+Items' .

• Then feed date range and select other options as per the requirement.

• Now click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

• As the user can view the purchase book and to mail the report to the selected party, the user needs to click on 'Email '  icon.

• A 'Printer Port' window will appear.

• The user will select printer port and then click on 'Okay'.

• A 'Marg Mailer' window will appear. 

• In 'To' field the user will mention the email Id to which the report needs to be mail.

• Select other options as per the requirement. 

• Then click on 'E-mail'.

After following the above steps the user can view that the purchase book is being sending to the party.