• Go to Transactions > Purchase Order > Modify.

• A 'Modify' window will appear.

• The user will select the option as per the requirement i.e. bill number , bill date etc.

• A 'Purchase Order' as on window will appear.

• The user will select entry which needs to be printed.
• Suppose select 'OP000001' and press 'Enter' key on it.

• A 'Purchase Order Alteration' window will appear.

• Click on 'Print' to print the selected Order.

• A 'Print-GUI-AC' window will appear.

• The user will press 'Enter' key on it.

• A 'Printing Port' window will appear.

• The user will select the printer port as per the requirement.

After following the above steps, the user can view that the purchase order entry is being printed in Marg Software.