• Go to Daily Reports > Daily Working > Dispatch Summary.

• A 'Dispatch Summary' window will appear.

• The user will feed Date range and In 'Type' the user will select 'P/R Brk/Exp'.

• The user will select other filter options as per the user requirement.

• Now click on 'Accept'.

• A 'Dispatch Summary' window will appear.

Note: Single bill can be selected by space bar or plus (+) key on it & all can be selected Asterisk (*) key.

• The user will press 'F6' key.

• A 'Reports' window will appear. 

• The user will select 'Dispatch Summary'.

• In next window user will click on View/Excel/Print as per the user requirement.

• Suppose click on 'View'.

After following the above steps, the dispatch summary of purchase return Brk/Exp will get generated.