• Go to Transactions > Brk/Exp Issue > Modify Issue.

• A ‘Modify’ window will appear.
• The user will select the options as per the requirement i.e. bill no, bill date etc.

• A 'Brk/Exp Return As on’ window will appear.
• The user will press 'Alt+P' key.

• A 'Report Filteration Box' window will appear.
• In 'Report/Invoice', the user will select option as per the requirement.
• Suppose select 'Report'.

• In 'Report', the user will select 'Book' or 'Detail+Items'as per the requirement.
• Suppose select 'Book'.

• Now the user will feed the date range as per the requirement.
• Click on 'View'.

After following the above steps, the user can view Brk/Exp Issue with Item details in Marg Software.