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How to view report of adjusted Brk/Exp Receive Challan in MargERP 9+?

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Ans.1

1. Go to Transactions > Brk/Exp Receive > Modify Challan.

2. The Modify window will appear > Select 'All Time' by drop down > In 'Filter' set "C/N Adjusted" and press page down key. 

3. An Adjusted Brk/exp receive challan selected date window will appear > Press ALT+P.

4. The Report filtration window will appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.

5. Now, click on View/Print.


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