The Goods Receipt Extract report will give a Purchase Order history:
To access the report:
Inventory
6. Purchase Order Processing
8. Purchase Order Enquiries/Reports
2. Purchasing-Goods Receipt Related reports
4. Goods Receipts Extract
Field 1. Pharmacy Period - Enter the period OR
Field 2. Date from - Enter the start date
Field 3. Date to - Enter the end date
Field 4. Order Site - Enter the Ordering Site
Field 5. Detail / Summary - Select Detailed or Summary
Field 6. Export Destination - Enter the destination for export
Option line: <F>ile
Enter <Y>es
Enter <Y>es
The report will be exported to the [EXPORT screen: