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How to view Sale Order Report in Marg Software ?

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Ans.1
  • Go to Transactions > Sale Order > Modify .

  • A 'Modify' window will appear.
  • The user will select the other options as per the requirement i.e. bill date,bill number, etc.

  • Now the user can view all the price difference credit notes of the selected date range.
  • Then the user will press 'ALT+P' key.

  • A 'Report Filtration Box' will appear.
  • The user will feed date range & select other options as per the requirement.
  • Now, click on View/Print as per the requirement.
  • Suppose click on 'View'.

After following the above steps, the sale order report will get generated.



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