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Display a report about open purchase orders

The Open Purchase Orders report lists all open purchase orders including vendor, PO number, and expected delivery date.

To do this task

  1. Go to the Reports menu, click Purchases, and then click Open Purchase Orders.

See also

KB ID# H_PO_GENERATE_OPEN_PO_REPORT
10/20/2017 6:01:50 PM
QYPPRDQBKSWS03 9142 Pro 2018 26b967