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Home > Margerp > Breakage Expiry Receive > How to Receive Breakage/Expiry on sale rate- B?
How to Receive Breakage/Expiry on sale rate- B?
1. Go to Transactions > BRK/EXP Receive > Receive. Press Enter.
2. The user will feed all the necessary details as per the requirement, i.e Party name, Party no. , Entry date etc. Press Enter.
3. A Bill Details window will appear in which the user will mention all the details like return of bill number, reason for the return , and in 'Rate', the user will select 'Rate-B'.
4. Press Page down key and save the entry by pressing CTRL+W.
After following the above steps the user can receive the expired goods on Rate-B.
