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How to view my Best Supplier (best Purchase Rate base) at the time of creating Purchase Re-Order in Marg Software ?

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Ans.1

 Go to Daily Reports ==>> Daily Working ==> Re-order Management==>select Supplier/Company=>select=>Re-order bases on==>& then view ==> press f6 on that screen =>select best supplier base==>now software show best supplier for particular item on purchase rate base

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