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How To view Brk / Exp Receive with Item Details In Marg Software ?

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Ans.1

• 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.

• Now, the user will press 'Alt+P' key.

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

• The user will mention the data range as per the requirement.
• Click on 'View/Print'.

After following the above steps, the user can view Brk/Exp Receive with Item Detail in Marg Software.

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