R43640 – Open Purchase Order by Request Date

You might want to review information about the items that are currently on order from a supplier. When you generate the PO by Requested Date report, you can review the open quantity or monetary amount for each item and the date through which each item will remain open based on the request date.

You use processing options to specify the aging columns in which open quantities or monetary amounts appear. Processing options significantly affect the data presentation for this report. A separate report page prints for each supplier that you specify.