# 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.
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### **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.
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### **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.
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### **Save and Generate Report**
* Click **Save Configuration** to store the setup.
* Select the newly created configuration.
* Click on **Create Report** to generate the output.
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#### **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.
* Click **Save** after finalizing the column setup.
* Press **F2** to refresh and view the updated report.
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#### **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.
