Home > Margerp > Breakage Expiry Issue > How to generate Brk/Exp Issue Report in Excel ?
1. Go to Transactions > Brk/Exp Issue > Modify Issue. Press Enter.
2. A Modify window will appear. The user will select the options as per the Requirement i.e. bill no, bill date, etc.
3. A Brk/Exp Return as on window will appear. Press 'ALT+P'.
4. A Report Filtration box will appear. In the 'Report/Invoice' option, the user will select "Report". Feed date range.
5. Now, click on View.
6. A Brk/Exp Issue report gets generated. Click on the 'Excel icon' which shows at the bottom of the window.
7. A Select Delimeter Line/Header window will appear. Press Page down key.
8. Now, the report gets generated into excel format.