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Open purchase orders report

How do I create this report?

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

What this report tells you

This report shows all open purchase orders, including the vendor, purchase order number, and expected receipt date. You can display any purchase order by clicking the purchase order's line entry in the report.

See also

KB ID# H_RPT_OPEN_PO
7/24/2017 11:38:09 AM
QYPPRDQBKSWS03 9138 Pro 2017 4ff319