This report will show all the details of the purchase order of the supplier and it will specify all the details of the supplier's purchase order, pending purchase orders and purchase  bill in which orders are retrieved by the user.

Purchase Order History Report : Main Menu> Order Reports> Purchase Order History Report.

Before generating the report, a Report Viewer will appear, as shown earlier, where user can select the configuration and can specify the date and other details for the report.

Press F2 to create the report and below given window is the view of Pending Order History report.

If user wants print view of report or user have to convert the report in some other format then user can check the Buttons In Report given in the tool bar.