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Generating the Open Purchase Orders Report

The Open Purchase Orders Variance Report shows purchase orders that have open balances. If there are open purchase order balances that you know the facility will never receive, you must cancel the order balance to remove them from the report. See Canceling a Purchase Order for instructions on canceling a purchase order balance.

Figure 1-74 Generating the Open Purchase Orders Report

1. On the toolbar, click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Open Purchase Orders.
2. Select the Sort order, select the vendor ID range, and then use the From and To fields to select the purchase order creation date range.

   To generate the report for all vendors and dates, leave the corresponding fields empty.

3. Select the Output destination, and then click Print.