> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/reports/generate-purchase-order-history-report.md).

# Generate Purchase Order History Report

**YouTube:** [How to Generate Purchase Order History Report?](https://youtu.be/YiOQK-zINKE)

## How to Generate Purchase Order History Report?

In this tutorial, we’ll learn how to configure and customize the **Purchase Order History Item-Wise Report** for detailed tracking of purchase transactions.

***

### **Open and Create a New Configuration**

* Navigate to the **Reports/Queries** section.
* Under the **Order Reports** section.
* Open **Purchase Order History Item-Wise Report**.
* Click on **Configuration** to create a new report setup.
* Assign a suitable **Configuration Name** for easy identification.

<figure><img src="/files/1kTWnZ17IAt5Jj65mett" alt=""><figcaption></figcaption></figure>

***

### **Configure Report Options**

* Navigate to the **Totals** section.
* Enable **Date-wise Total** and **Grand Total** options from the dropdown list.
* Specify the **Report Order** and **View Options** as per your requirement.

<figure><img src="/files/t3uWA62W8gPuJZYc32G4" alt=""><figcaption></figcaption></figure>

***

### **Save and Generate Report**

* Click **Save Configuration** to store the setup.
* Select the newly created configuration.

<figure><img src="/files/1TOEfmKTxJgRfk0afekw" alt=""><figcaption></figcaption></figure>

* Click on **Create Report** to generate the output.

***

#### **Customize Report Columns**

* Open **Setup Column Attributes**.
* Click **Unselect All Columns** to start fresh.
* Select only the columns you want to display in the report.
* Use the **Arrow Keys** to rearrange column order as required.

<figure><img src="/files/akX418aeeCE5g7oQAV2u" alt=""><figcaption></figcaption></figure>

* Click **Save** after finalizing the column setup.
* Press **F2** to refresh and view the updated report.

***

#### **Review the Final Report Output**

The final report displays the **Purchase Order History (Item-Wise)**, showing detailed purchase information — including which purchase order was retrieved in which purchase voucher and the corresponding received quantities.

<figure><img src="/files/Na3Qh4lyif8kDk16sX17" alt=""><figcaption></figcaption></figure>


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