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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
9/30/2016 3:03:21 AM
PPRDQSSWS403 9138 Pro 2017 06c81b