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FAQ

How to take print of the Purchases by Supplier report with complete list of items?

Click on the Reports module.
Select the option Purchases by Supplier from Purchase head.
At the right hand side of the report, there is a Print button.
Click on the Print button and it opens the print view form.
You can set the page range, page height, width and can enter the required number of copies here.
Click on the Print button to get the printout of the purchases by supplier with complete list of items.

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