• The user needs to press 'CTRL+J' on the purchase book window to view the purchase Summary Report.

• A 'Switch Over' window will appear.

• The user will select 'Report Manager'.

• A 'Reports Manager' Window will appear.

• The user will select 'Purchase Analysis'.

• A 'Purchase Reports' window will appear.

• The user will select ‘Purchase Summary’.

• A 'Select Company' window will appear.Press 'Enter'.

Note: The user will select single company by pressing 'Spacebar' key or select All companies by pressing '*' key.

• A 'Purchase Summary' window will appear.

• The user will enter the date range and select other options as per the requirement.

• Then click on View/Print as per the requirement.

• Suppose, Click on View.

After following the above steps, the user will switch over to Purchase summary report.