With the help of Marg Software the user can easily know about the pending orders of all the parties along with their values.

In order to know the process, the user needs to follow the given steps:

• Go to Transactions > Purchase Order > Party Summary.

• A 'Party Summary' window will appear.

• The user will feed date range .

• In 'On Order/ Due Date', the user will select 'Order Date' to view report on the bases of date on which order was created otherwise select 'Due Date' to view report on due date of order.

• Suppose select 'Order Date'. Press 'Enter' key.

• A 'Select Company' window will appear .

• The user will select company as per the requirement.

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

• The 'All parties pending Orders (Purchase) As On' window will appear.

• The user will press 'Alt+P' key.

• A 'Report' window will appear.

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

• Suppose select 'Summary'.

• The user will select 'View/Print/Excel' as per the requirement.

• Suppose select 'View'.

After following the above steps, the user can view All Party wise Pending Purchase Order Summary report in Marg Software.