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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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