• A 'Reorder on Sales Bases' window will appear.
• In 'Reorder Bases On', the user will select 'Near Expiry'.

• Select other options as per the requirement and click on 'Generate' button.

• A window will appear where the user will press 'ESC' key to generate an Expiry Return.

• A 'Save' window will appear.
• The user will click on 'Generate Near Exp Return'.

• A 'Generate Purchase Order' window will appear.
• In 'Separate And Save Order in Parts', the user will mention the number of entries in which Near Expiry needs to be generated.
• Suppose mention '1'. Press 'Enter' key.

• A Marg ERP 9+ alert of 'Generate for Supplier Name' will appear.
• Click on 'Generate' button.

• A 'Purchase Return Entry' window will appear.
• The user can view the supplier will get loaded keep pressing 'Enter' key.

• The user can view items will get auto-load.

• Now the user will press 'Ctrl+W' key and click on 'Save Bill' to save the changes.

After following the above steps, the user can Return Near Expire Stock while generating Re Order in Marg Software.