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How to mail selected Replacement Receive Entry in Excel Format in Marg Software?

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Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

• Go to Transactions > Replacement Receive > Modify Receive.

• A 'Modify' Window will appear.

• The user will select the options as per the requirement like bill date, bill number etc. 

• A 'Replacement (Receive) as on' window will appear. 

• The user will press 'F11' key on that entry which needs to be mailed.

• An 'Email’ window will appear.

• The user will click on 'Mail Soft Copy'.

After following the above steps, the selected entry will be mailed to the party in Excel format.

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