Welcome to 
-
Marg ERP 9+
Home > Margerp > Stock Receive > How to view report of adjusted Stock Receive in MargERP 9+ ?
How to view report of adjusted Stock Receive in MargERP 9+ ?
1. Go to Transactions > Stock Receive > Modify Receive.
2. The Modify window will appear > Select 'All Time' by drop down >' Filter' set "C/N Adjusted" and press page down key.
3. Then Stock receive as on date window will appear > Press ALT+P.
4. Report filtration window will be appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.
5. Now, click on View/Print.
