Outstanding P/Orders

Use this report to produce a list of outstanding purchase orders. You can produce the report in product, category, supplier, warehouse or order number sequence and for the range of order due dates you specify. The report includes information about reference, warehouse, order due date, status, quantity ordered, quantity received and quantity outstanding.

To Print the Outstanding Purchase Orders Report

1. Open the Stock folder and then click Reports or click the Supply Chain Management tab on the Ribbon Bar and then click Stock - Reports.

2. Click Outstanding P/Orders.

3. In the Sequence list, select the sequence option you want. You can produce the report in product, category, supplier, warehouse or order number sequence, then depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the print run.

4. Under Due Date Range, use the From and To boxes, enter the start and end dates for transactions included in the report.

5. Click OK. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.