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Received

Received indicates whether a purchase order is open or closed. A purchase order remains open as long as it lists at least one item that you haven't received from the vendor. QuickBooks automatically closes a purchase order when you receive all the items (you can also close a purchase order yourself if your vendor is out of an item that you ordered).

Click

To include

Either

All purchase orders, regardless of their status.

No

Open purchase orders only.

Yes

Closed purchase orders only.

Example: For best results, use this filter in combination with the Transaction Type filter. For example, to limit a report to closed purchase orders, set the Transaction Type filter to Purchase order and the Received filter to Yes.

KB ID# H_RPT_FILTER_RCVD
12/3/2016 3:52:25 PM
QYPPRDQBKSWS03 9138 Pro 2017 444c7d