Overview: In Marg ERP Software, the user can view operator wise supplier wise sale report for transparency, customization, modification and for the user’s benefit.

In order to view operator wise supplier wise sale report, the user needs to follow the certain steps:

• Go to Reports > Sale Analysis > Company Wise Sale > Supplier Wise Sale. Press Enter.

• A Select Company window will appear in which user will select the company by pressing space bar key.

• Then press Enter.

• A Supplier wise sale window will appear in which user will enter the Date Range.

• In next user will select the Operator Name from the drop down and set other options as per the requirement.

• Now, the user will click on the View button.

After following the above mentioned steps operator and supplier wise sale report will appear.