Pending PO Report

Pending Purchase Orders is a report used to view purchase order by vendor, date, item and status.

Parameters

• Delivery Date From: Select the date from.
• Delivery Date Thru: Select the date thru.
• Vendor: Select the vendor to view.
• Item: Select the item to view.
• Status: Select the status to view.
  • All Orders: Select to view all orders.
  • Pending Only: Select to view only pending orders.
  • Received Only: Select to view only received orders.