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.
This topic describes Reporting options and procedures for the Vantagepoint desktop application. If you use the Vantagepoint browser application, see the topics under Reporting.
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.
- Related Topics:
- Open Purchase Orders General Tab
Use the General tab to select report options for the Open Purchase Orders report and to save sets of options for reuse. - Open Purchase Orders Columns Tab
Use the Columns tab to select or clear columns, change column sequence, provide new column labels, set column widths, or select number and date formats.