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Marg ERP 9+
Home > Margerp > Replacement Receive > How to view report of adjusted Replacement Receive in MargERP 9+ ?
How to view report of adjusted Replacement Receive in MargERP 9+ ?
1. Go to Transactions > Replacement receive > Modify Receive.
2. The Modify window will appear > Select 'All Time' by drop down > In 'Filter' set "C/N Adjusted" and press page down key.
3. Replacement receive as on date window will appear > Press ALT+P.
4. The Report filtration window will appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other filter options as per the user requirement.
5. Now, click on View/Print.
