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                    <ol><li><font size="2">Go to Sales Order &gt; Reports &gt; Purchase Received Cancel List. The Purchase Received Cancel List window appears. </font></li><li><font size="2">Select Year and Period. Then, click Submit.</font></li><li><font size="2">All the listing of sales order will be listed.</font></li><li><font size="2">Select the sales order that you want to print by click the Print button that situated in the same row of the list.</font></li><li><font size="2">You will be direct to the Purchase Received Cancel List Report.</font></li><li><font size="2">You are allow to print or save the report by clicking the button.<br></font></li><li><font size="2">Otherwise, you can close the report by click the Close Button.</font></li></ol>                </div>
              
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