Purchase Order Book

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. You can view this report in browser .

To view Purchase Oder Book

Go to 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 set the option Enable purchase order processing to Yes under F11: Features (F2:Inventory)

To view the monthly summary

1. Click N : Auto Column .

2. Set the Periodicity as Monthly .

3. Set the option Show Total? to Yes .

The Purchase Order monthly summary will be displayed for the selected period.