Go to Transaction > Replacement Receive > Modify Receive.

A 'Modify' window will appear.

The user will select the option i.e, Bill Number,Bill Date etc, as per the requirement.

A 'Replacement (Receive) As On' window will appear.

The user will press 'Alt+P' key.

A 'Report Filtration box' will appear.

a. Report/Invoice: The user will select 'Report'.

b. Report: The user will select 'Detail+Summary'.

c. From Date: The user will mention the date from which the report needs to be view.

d. To Date: The user will mention the date till which the report needs to be view.

Now the user will select 'View/Print' as per the requirement.

Suppose click on 'View'.

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