In Marg Software, if the print preview of the purchase order shows blank then this issue can be resolved.

In order to resolve this issue, the user needs to  follow the below steps:

• Firstly, Go to Masters > MARG Setups > Self Format. 

• A 'Self Format' dialog box will appear. The user will now enter the current date in reverse format.

• Now, a 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the format in which purchase order needs to be printed.

• Suppose Enter 'AC'. Press 'Enter' key.

• The user will now select ‘Copy Format To’.

• A 'Copy Format' window will appear. In 'Copy' select 'Bill' To 'Challan'.

• Then type < COPY FORMAT > and then press 'Enter' key on it.

After following the above steps, the user can view the print preview of the purchase order.