A new Sales Order Details report is added for suppliers. Using this report, users can pull order details based on the selected date range and buying company. Order information such as sales order number, order number, buyer user, order status, routing, ship from, ship date, invoice number, etc., will be displayed in the report. Users can filter the data and save frequently used filters using the My View feature. Users can download the report data into an excel sheet by clicking on the download icon.