diff --git a/app/Controllers/Report.php b/app/Controllers/Report.php
index b287189c..af997557 100755
--- a/app/Controllers/Report.php
+++ b/app/Controllers/Report.php
@@ -1071,13 +1071,19 @@ class Report extends BaseController
 			$headline .= (isset($m) && !empty($m)) ? '(' . $m . ') ' : '';
 			$headline .= ((isset($frm) && isset($t)) && (!empty($frm) && !empty($t))) ? $frm . '-to-' . $t : '';
 			$headline .= (isset($purchaseorder_number) && !empty($purchaseorder_number)) ? '(' . $purchaseorder_number . ') ' : '';
-			$pending_purchase_details = $this->dahsboard_Model->pending_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $purchaseorder_number);
+			$normal_purchase_details = $this->dahsboard_Model->pending_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $purchaseorder_number);
+			$orderorder_purchase_details = $this->dahsboard_Model->pending_openorder_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $purchaseorder_number);
+			$pending_purchase_details = array_merge($normal_purchase_details, $orderorder_purchase_details);
+
 		} 
 		$data['pono'] = $this->dahsboard_Model->purchase_order_list();
 		$data['material'] = $this->dahsboard_Model->material_name();
 		$data['cust'] = $this->dahsboard_Model->customer_name();
 		$data['finyear'] = $this->dahsboard_Model->report_finyear();
 		$data['headline'] = $headline;
+		usort($pending_purchase_details, function ($a, $b) {
+			return strtotime($b->raw_date) - strtotime($a->raw_date);
+		});
 		$data['ppurchse'] = $pending_purchase_details;
 
 		// Load the view
diff --git a/app/Models/Dashboard_model.php b/app/Models/Dashboard_model.php
index 12a3925f..03fad74c 100755
--- a/app/Models/Dashboard_model.php
+++ b/app/Models/Dashboard_model.php
@@ -2218,6 +2218,72 @@ category = '" . $cat . "' ";
     //echo $sql;
     return $query->getResult();
   }
+  
+  function pending_openorder_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $purchaseorder_number){
+
+    $sql = "select po.PONO as po,
+    date_format(po.PODate,'%d-%m-%Y') as pdate,
+    sup.SupplierName as supplier,
+    mm.MaterialName as material,
+    cd.ConfigValue as category,
+    IFNULL(SUM(pl.Quantity), 0) AS quantity,
+    IFNULL(SUM(id.QuantityAsPerInvoice), 0) AS received,
+    GREATEST(
+        IFNULL(SUM(pl.Quantity), 0) - IFNULL(SUM(id.QuantityAsPerInvoice), 0),
+        0
+    ) AS pending,po.PODate AS raw_date  
+from t_purchaseorder_lineitem pl
+join t_purchaseorder_master po on po.PONO = pl.PONO
+join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
+join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
+join t_configdetails cd on cd.key = mm.Category 
+left join t_igr_master im on im.PONO = pl.PONO
+left join t_igr_details id on id.IGRNO = im.IGRNO 
+                          and id.MaterialCode = pl.MaterialCode
+where po.Status != 'ST030' and po.Status = 'ST026' and po.IsOpenOrder = 1";
+    if ($cname != '') {
+
+      $sql .= " and sup.SupplierName = '" . $cname . "'";
+    }
+
+
+
+    if ($fa and $aa != '') {
+
+      $sql .= " and (po.PODate >= '" . $fa . "-04-01' and po.PODate <= '" . $aa . "-03-31')";
+    }
+    if ($m != '') {
+
+      $sql .= " and monthname(po.PODate) = '" . $m . "'";
+    }
+
+    if ($frm and $t != '') {
+      $fromd = date("Y-m-d", strtotime($frm));
+      $tod = date("Y-m-d", strtotime($t));
+
+      $sql .= " and date(po.PODate) >= '" . $fromd . "'
+                        and date(po.PODate) <= '" . $tod . "'";
+    }
+    if ($prod != '') {
+
+      $sql .= " and mm.MaterialName = '" . $prod . "' ";
+    }
+    // if ($cat!= ''){
+
+    // $sql.=" and mm.Category = '".$cat."' ";
+
+    // }
+
+    if ($purchaseorder_number != '') {
+      $sql .= " and po.PONO = '" . $purchaseorder_number . "' ";
+    }
+    $sql .= " order by date(po.PODate) desc";
+    $query = $this->db->query($sql);
+    //echo $sql;
+    return $query->getResult();
+
+  }
+
   function pending_purchase($cname, $prod, $fa, $aa, $m, $frm, $t, $purchaseorder_number)
   {
 
@@ -2228,7 +2294,7 @@ category = '" . $cat . "' ";
     cd.ConfigValue as category,
     pl.Quantity as quantity,
     pl.ReceivedQuantity as received,
-     (pl.Quantity - pl.ReceivedQuantity) as pending
+     (pl.Quantity - pl.ReceivedQuantity) as pending,po.PODate AS raw_date  
 from t_purchaseorder_lineitem pl
 join t_purchaseorder_master po on po.PONO = pl.PONO
 join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID