In order to resolve this issue, the user needs to follow the steps below:

• Go to Manufacturing > Material Issue > Raw Material Requisition > Modify.

• The user will select options, i.e., Bill No, Date, etc as per the requirement.

• The user will press 'Alt+P' key.

• In 'Report For' option, the user will select 'Report-General'.

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

• In 'From Date and To Date' option, the user will mention the date range.
• Click on 'View'.

• The user can view the report will be generate, Click on the Excel icon (as shown below image).

• The user will press 'PageDown' key.

After following the above steps, the user can view Raw Material Issue Report will be generate In Manufacturing Trade of Marg ERP Software.