Open Purchase Orders

Use the Open Purchase Orders report to review quantities ordered and received, to check unit prices on open purchase orders, to analyze how long the purchase orders have been open, and to check for overdue items.

Multiple Companies

If you use multiple companies, this report displays data only for the active company.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.