Home > Margerp > Re Order Management > How to print Supplier wise Re-order list separately ?
1. Go to Daily Reports > Daily Working > Re-order Management. Press Enter.
2. A Re-order window will appear in which the user will select options according to the requirement and then click on Re-order tab.
3. An as on window will appear. Press Alt+P.
4. Then a Reorder printing window will appear. Select 'Supplier Wise'.
5. A Supplier wise window will appear. In 'Separate Printing', the user will select "Y".
6. Then press enter and click on Print tab.
7. Now, a select supplier's window will appear in which user can select supplier by pressing space bar key and then press enter on it.
8. Then a Printer port window will appear in which the user will select printer port according to the requirement and then click on Okay.
After following the above steps, the user can print supplier wise Re-order separate.