• 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 'Sale Order'

• A 'Sale Order' window will appear.

• The user will select 'Item wise Ord. Pendings'.

A 'Item wise Ord. Pendings' 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 sale order number report.

Then press 'Page Down' key.

A 'Report For' window will appear.

a. All Item: Select it to view All Item Report.

b. Selected Item: Select it to view selected Item report.

Suppose select 'All Item'.

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