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Home > Margerp > Breakage Expiry Issue > How to filter item on the bases of selected supplier on brk/exp issue window ?
How to filter item on the bases of selected supplier on brk/exp issue window ?
Go to Transaction > Brk/Exp issue > Issue > Feed date > Party ledger window will be appear > Select Ledger > Bills details window will be appear > Press esc key > Return window will be appear > Select whole breakage > Manufacturer name window will be appear > If user wants to create brk/exp of selected manufacturer so than user have to mention manufacturer name on that window or press enter key > Whole breakage window will be appear > Click on Supplied by Above > All expired items of selected supplier will be load into brk/exp window > Press Ctrl+w for Save.
