Purchase order provides the details of the items the buyer agrees to purchase at certain price .It also outlines the delivery date and terms of payment for the buyer. 

However, in Marg Software, the user can view a Summarised report of Purchase Order.

In order to view Purchase Order Summary, the user must follow the below mentioned steps:

• Go to Transactions > Purchase order > Summary.

A 'Summary' window will appear.

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

b. On Order/Due Date: The user will select weather to view report on Order  Date or Due Date.

c. Selected Order: The user will mention Order No to view particular order wise report.

Then press 'Enter' key.

• An 'All Pending Orders' window will appear.

• The user will press 'Alt+P' key.

• A 'Report' window will appear.

• The user will click on 'Summary'.

• Click on 'View/Print/Excel' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Purchase Order Summary will get displayed in Marg Software.