A Purchase Order is raised when there is a request for material. Purchase Order Book displays the list of all purchase orders. You can view a summary of all the purchase orders till the date of last order entered.
From the Gateway of Tally> Display> Inventory Books>Purchase Order Book
The Purchase Order Book is displayed as shown below:
Drill down on a particular month to view the List of All Purchase Order Vouchers.
Note: You will get this option only if you have activated Purchase Order processing under F11:Features (F2:Inventory)
To view the monthly summary,
Click N: Auto Column.
Set the Periodicity as Monthly.
Set the option Show Total? to Yes.
The Purchase Order monthly summary will be displayed for the selected period.
'Purchase Order Book' has been shared with
