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.
- Related Topics:
- Header Fields for the Open Purchase Orders Report
Fields and options that display on the purchasing reports in the header area above the tabs are available regardless of the currently selected tab. - Open Purchase Orders Columns & Groups Tab
Use the Columns & Groups tab to add or remove columns, change column sequence, provide new column labels, set column widths, or select number and date formats for the Open Purchase Orders report. - Open Purchase Orders Options Tab
Use the Options tab to select report options for the Open Purchase Orders report and to save sets of options for reuse. - Open Purchase Orders Layout Tab
Use the Layout tab of an individual report to choose document formatting properties, fonts, default field formats, and other overall properties for reports. You can select defaults for many of the fields via My Preferences to apply specific options that you reuse when running reports. - Columns for the Open Purchase Orders Report
You can select the columns to display on your report.
Parent Topic: Purchasing Reports Overview