diff --git a/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt b/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
index 062e385825..9708db2835 100644
--- a/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
+++ b/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
@@ -12,7 +12,7 @@
 
 	# These values are common for all Search Criteria
 	{
-		'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive\'"',
+		'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
 		'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
 		'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
 		'criteria_name': 'Pending PO Items To Receive',