1. Go to Transactions > Sale order > Modify.

2. A Modify window will appears.Select options as per the Requirement (i.e. custom, all date etc).Press Page down key.

3. The Sale order as on window will appears.Press ALT+P.

4. A Report filtration window will be appear. In 'Report/Challan' set "Report" and Feed date range. In 'M.R.' set 'Yes'.

5. In next window user will press enter key on selected M.R.

6. Now, Click on View/Print as per the requirement.

1. Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

2. A Multi transfer window will appears.Select “Type” set"Sale Order".

3. In next feed Date range and In 'Print status' set "All" and 'M.R.' set "Y".

4. A selected M.R. window will appear where the user will press Enter on selected M.R. Click on Accept.

5. Selected M.R. Sale order as on window will appears.Press ALT+P.

6. In next window user will click on View/Print/Excel as per the requirement.