Process To Issue Brk/Exp Sipplier Wise In Marg Software

Process To View Brk/Exp Issue Entry In Marg Software

PROCESS TO ISSUE BRK/EXP SIPPLIER WISE IN MARG SOFTWARE

• Go to Transactions > Brk/Exp Issue > Quick Issue > Quick D/Note.

A 'Return [Brk/Exp Store]' window will appear.

a. Expired Before: This module generates the report on the basis of the date, before which the product has been expired or being expired.

b. Whole Brk & Exp: Select this option to Issue Both whole Brk/Exp.

c. Whole Brakage: Select this option to Issue only All Breakage Stock.

d. Whole Expired: Select this option to Issue only All Expired Stock.

e. Quantity<=: Select when the return to the supplier needs to be done on the basis of the quantity.

f. Received In Date: Select when the return to the supplier needs to be done on the basis of the date on which Stock Received.

Suppose select 'Expired Before'.

• An ‘Expired Before’ window will appear.

• The user will mention Month & Year as per the requirement.

• Suppose mention '4' Month and '24' Year then press 'Enter' key.

Again an 'Expired Before' window will appear.

a. Company Selection: Select the option if needs to Return Item of Selected Company.

b. All Items: Select the option if needs to Return All Expired Items.

Suppose select 'Company Selection'.

• A 'Select Company' window will appear in which the companies of the product needs to be selected.

Note: A Single Company can be selected by 'Spacebar' key or multiple companies can be selected by Asterisk (*) key.

• A 'Select Suppliers to Return' window will appear.
• The user can view all the details like quantity of the product along with its Supplier Name.
• The user will select the supplier by '+' key as per the requirement and press 'Enter' key.
• Suppose select 'Seagull Pharmaceuticals' and 'Ranbaxy India Ltd.' 

• A 'Brk/Exp Return Entry' window will appear.

• Items with the name of Supplier for which the entry needs to be created will get auto Load.

• Now press 'Enter' key.

• Thereafter the software will pick the next supplier automatically and will save the transaction by default.

PROCESS TO VIEW BRK/EXP ISSUE ENTRY IN MARG SOFTWARE

• Now in order to view the Brk/Exp Issue entries which are created the user needs to go to Transactions > Brk/Exp Issue > Modify: Issue.

• A 'Modify' window will appear.
• The user will select the Bill No., Date as per the requirement.

• A 'Brk/Exp Return As On' window will appear.
• The user can view Supplier wise separate entry will get auto save in data.