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Display a list of open purchase orders

The Purchase Orders list shows all open purchase orders in alphabetical order by vendor name. It includes the date and number of each purchase order.

To do this task

  1. Click Vendor Center at the top of the QuickBooks window.

  2. Click the Transactions tab.

  3. Select Purchase Orders.

  4. Click the Filter By drop-down arrow and then click Open Purchase Orders.

To see more detail for each open purchase order, create the open purchase orders report.

See also

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