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Home > Margerp > Purchase Order > How to view item company wise pending purchase order report in Marg Software?
How to view item company wise pending purchase order report in Marg Software?
1. Go to Transactions > Purchase Order > Item Summary.
2. An item summary window will appear in which the user has to feed the Feed date range. Press page down key.
3. The company select window will appear in which the user has to press the "+" key to select the company or "*" key to select the all companies. Press enter key.
4. In the next window, the user will select/unselect pending orders by pressing the spacebar key and then press enter key.
After following the above steps user can view the item company wise pending purchase order report.
