• At the time of creating sale bill, the user needs to press 'Ctrl+J' key

• A 'Switch Over' window will appear.

• The user will select 'Data Entry'.

• Now the user will select 'Purchase Order'.

• A 'Purchase Order' window will appear.

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

• A 'Party Wise Ord. Pendings' window will appear.

• The user will select all the options as per the requirement then press 'Page Down' key.

• A 'Ledgers' window will appear.

• The user will select the party whose purchase pending report needs to be viewed.

• A 'Select Company' window will appear.

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

Note : Single Company can be selected by Space bar or (+) key and multiple companies can be selected by Asterisk Key (*).

After following the above steps, the party pending order report will get generated.