> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/material-management/material-management-module/mm-transactions/material-receipt-reprint-note.md).
# Material Receipt Reprint Note
Steps to perform the Material Receipt Reprint Note
The **Material Receipt Reprint Note** option allows users to generate and print an additional copy of a previously created **Material Receipt Note (MRN)**.This feature is useful when the original printout is lost, damaged, or when additional copies are required for inventory records, supplier verification, auditing, or documentation purposes.
## Steps to Perform a Material Receipt Reprint
Step 1: Navigate to **Transactions** in the **Inventory** module.
1. Select **Material Receipt Reprint**.
* The Material Receipt Reprint screen will be displayed.
Step 2: Specify the **From Date** and **To Date** to define the period for which Material Receipt records need to be displayed.
1. Click the **Advanced Filter** option.
* Use the available filters to narrow down the search results based on specific criteria.
Step 3: Click the **Display** button.
* The system will retrieve and display all Material Receipt Notes created within the selected date range.
Step 4: From the displayed list, select the Material Receipt Note that needs to be reprinted.
* Verify that the correct receipt has been selected.
Step 5: After selecting the required receipt, click the **Print** button.
* The system will generate a reprint of the selected Material Receipt Note.
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