How to view report of adjusted Purchase Challan in MargERP 9+ ?

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Ans.1

1. Go to Transactions > Purchase > Modify : challan.

2. The Modify window will appear > Select 'All Time' by drop down > In 'Filter' set "C/N Adjusted" and press page down key.

3. Then Purchase challan as on date window will appear > Press ALT+P.

4. Report filtration window will appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.

5. Now, click on View/Print.

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