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How to generate Brk/Exp Issue Report in Excel ?

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Ans.1

1. Go to Transactions > Brk/Exp Issue > Modify Issue. Press Enter.

2. 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. 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.


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