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How to view the Replacement Issue Summary Report in Marg Software ?

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Ans.1

• Go to Transaction > Replacement Issue > Modify Issue.

• A 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Replacement Issue As On' window will appear.

• The user will press 'Alt + P' key.

• A 'Report Filtration box' window will appear.

• In 'Report/Invoice', the user will select 'Report'.

•  In 'Report', the user will select 'Detail+Summary'.

• In 'From -To Date', the user will feed the date range as per the requirement. 

• Click on 'View'.

After following the above steps, the user can view the Replacement Issue Summary Report in Marg Software.

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