The Purchase Order Register Report lists purchase orders created in SimVen. The report shows the purchase order status, amount, vendor ID, and vendor name.
Click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Purchase Order Register.
Select the Sort order, and then if you only want to see purchase orders with an open balance in the report, select Open POs Only.
Select the vendor ID range, use the From and To fields to select the purchase order creation date range, select the Output destination, and then click Print.
To generate the report for all vendors and dates, leave the corresponding fields empty.