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
Click Vendor Center at the top of the QuickBooks window.
Click the Transactions tab.
Select Purchase Orders.
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
Printing a list