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How to view report of adjusted Replacement Issue in Marg Software?

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Ans.1

• Go to Transactions > Replacement Issue > Modify Issue.

• A 'Modify' window will appear. 

• In 'Filter' option select "C/N Adjusted" then press 'Page Down' key.

• On 'Replacement Issue as on' window the user will press 'ALT+P'.

• A 'Report Filtration' window will appear.

• In 'Report/Invoice' , the user will select 'Report' and select other options as per the requirement.

• Now, click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can easily view the report of adjusted Replacement Issue in Marg Software.

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