• Firstly, the user will press 'Ctrl+J' key on Sale Bill window.

• A 'Switch Over' window will appear.

• The user will select 'Data Entry'.

• A 'Marg ERP 9+ Accounting' window will appear.

• The user will click on 'Purchase Order'

• A 'Purchase Order' window will appear.

• The user will select 'Item Wise Order Pending'.

An 'Item Wise ORD Pendings' window will appear.

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

b. To: The user will mention till which date report needs to be view.

c. On Order/ Due Date: The user will select to view report on the bases of order date or due date.

d. Selected Order: The user will mention order number to view selected order.

Then press 'PageDown' key.

After following the above steps, the user can view that the Item wise Purchase Order Pending Report will get Displayed in Marg Software.