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How to view Supplier wise Stock Valuation Report with Salt details in Marg Software ?

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Ans.1
  • Go to Stocks > Stock Valuation.

  • A 'Stock Valuation' window will appear.
  • In 'Stock as on' option, the user will enter the date upto which date supplier wise stock valuation report with salt details need to be view.
  • In 'Stock Status' option, the user will select 'Whole'.

  • In 'More Option', the user will select 'Yes'.

  • A 'More Option of Stock Valuation' window will appear.
  • In 'Selected Supplier' option, the user will select 'Yes'.

  • A 'Select Supplier' window will appear.
  • The user will press '+' key to select particular supplier as per the requirement.

Note: Multiple Supplier can be selected by Asterisk Key (*) and single can be selected by space bar key or plus (+) key.

  • Suppose select 'Ranbaxy India Ltd.' and Press 'Enter' key.

  • Now press 'PageDown' key on it.

  • Click on 'Accept'.

  • Again press 'Alt+P' key.


  • A 'Report' window will appear.
  • The user will select 'Stock Statement'.

  • An 'Index' window will appear.
  • Select 'Salt' option.

  • A 'Salt' window will appear.
  • In 'Separate Printing', the user will select type of Report in which report needs to be view.
  • Suppose select 'Summary'.

  • Then click on 'View/Print/Excel' as per the requirement.
  • Suppose click on 'View'.

After following the above steps, the Supplier wise Stock Valuation Report with Salt details will get generate in Marg Software.


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