In Marg ERP Software, the user can easily view the item wise pending order summary report as per the requirement. To know the process, the user needs to follow the below steps:

• Go to Transactions > Sale Order > Item Summary.

• An 'Item Summary' window will appear.

• The user will feed date range and select other options as per the requirement then press 'Enter' key on it.

• A 'Select Company' window will appear .

• The user will select company as per the requirement.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular company or Press Asterisk '*' to select All companies. 

• A 'Select Pending Orders' window will appear.

• The user will select pending orders. Press 'Enter'.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular order or Press Asterisk '*' to select All Pending orders. 

After following the above steps, the Item wise Pending Order Summary report will get generated.