In order to view Item-wise Sale Order Report in Marg Software , user need to follow the below steps:

• Go to Transactions >> Sale Order >> Modify. Press 'Enter'.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A ‘Sale Order As On’ window will appear.

• Press 'Alt+P' .

• A 'Report Filteration Box' window will appear.

• In 'Report', the user will select 'Detail+Summary' and select other filter as per requirement.

• Enter Date range and click on View/Print according to the requirement.

• Suppose user click on 'View' to view Report.

After following the above steps Item-wise Sale Order Report will be generated.