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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
6/23/2017 12:09:21 PM
QYPPRDQBKSWS08 9138 Pro 2017 c4719e