Purchase Order Reports
To print Purchase Order reports, select “PO Reports” from the PO submenu.
From the report selection window, you can print two types of reports; Detail (showing the purchase order lines) or Summary (one line per purchase order).
As with other reporting windows in e•silentpartner, you can enter your specific search criteria such as Vendor, Client, Date Range, etc and then choose your Sort by sequence, select a report format and then click 
. ST stands for subtotal and PB stands for page break.