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).
All purchase orders, regardless of their status.
Open purchase orders only.
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.