In order to view Brk/Exp Receive Summary Report with Item Details, the user needs to follow the below steps:

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

• 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 Receive As On’ window will appear.

• Now, the user will press 'ALT+P'.

• A 'Report Filtration Box' window will appear.

• In 'Report' option , the user will select 'Detail+Summary'.

• Then user will specify the date which date till which date the user requires to view brk/exp receive summary report.

• Then click on 'View'.

After following the above steps, the BRK/EXP Receive summary report with item details will gets displayed.