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How to print Supplier wise Re-order list separately in Marg ERP Software ?

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Ans.1

• Go to Daily Reports > Daily Working > Re-order Management.

• In Re-order window, the user will select options according to the requirement & click on 'Generate Order' button.

• Press 'Alt+P' key on it.

• Then Select 'Supplier Wise'.

• In 'Separate Printing', the user will select 'Y'.

• Then, 'Enter' & click on Print tab.

• Now, the user can select Supplier by pressing 'Space' bar key & 'Enter'.

• On the Printer port window the user will select Printer port according to the requirement & click on 'Okay'.

After following the above steps, the user can easily print Supplier wise Re-order list separately in Marg ERP Software.

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