• Firstly, the user will press 'Ctrl+J' key on Sale Bill window.

• A 'Switch Over' window will appear.

• The user will select 'Data Entry'.

• A 'Marg ERP 9+ Accounting' window will appear.

• The user will click on 'Purchase Order'

• A 'Purchase Order' window will appear.

• The user will select 'Item Summary/Slips'.

A 'Item Summary/Slips' window will appear.

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

b.  To: The user will mention upto which date report needs to be view.

c. On Order/Due Date: The user will select to view Report on the bases of order date or Due date.

d. Selected Order: The user can view particular purchase order number report.

Then press 'Page Down' key.

• A 'Select Company' window will appear.

• The user will select the company as per the requirement.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular company or Press Asterisk '*' key to select All companies. 

• A 'Select Pending Orders' window will appear.

• The user will select the pending orders as per the requirement.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular pending order or Press Asterisk '*' key to select All pending orders. 

After following the above steps, the user can view Item wise Pending Purchase Order Summary report at the time of creating Sale bill.