Entry Date: The user will mention the date of entry as per the requirement.
1. Return of Bills: The user will select the particular option from the dropdown as per the requirement i.e.
a. Single: If the user needs to create Brk/Exp issue entry against a particular bill, then select ‘Single’ option.
b. Manual: The user can select manually that which item needs to be returned.
c. Expired Before: If the user needs to return all the items before the particular expiry date, then select ‘Expired Before’ option.
Suppose select 'Single'.
After following the above steps, the user can view that the transaction has been saved successfully.