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How to view Stock Receive report with Item Detail in Marg Software ?

298

Ans.1

1. Go to Transactions > Stock Receive > Modify.

2. A 'Modify' window will appear in which user will select the options as per the requirement i.e. bill no, bill date etc.

3. A 'Stock Receive As On' window will appear. The user wil press 'Alt+P' key.

4. A 'Report Filtration Box' window will appear. In 'Report/Challan', the user will select 'Report' & In 'Report', the user will select 'Detail+Summary'.

5. Now feed Date range (i.e From to date) and select other filter options as per the requirement.

6. Now, click on 'View/Print' as per the requirement.


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