Open Purchase Orders Report (by Buyer)
The Open Purchase Orders Report (by Buyer) lists all or specific open purchase orders that relate to buyers. Purchasing lets you specify the open purchase orders you want to review. An open purchase order is one that references an item that your supplier has not yet fully billed or received. The report excludes closed, final closed, and cancelled orders.
Report Submission
In the Submit Requests window, select Open Purchase Orders Report (by Buyer) in the Name field.
Report Parameters
Buyer
Enter a buyer name to restrict the report to a specific buyer.
Suppliers From/To
Enter the beginning and ending supplier names.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
