Understanding Receipt Information Printouts
You can print receipt information that is specific to purchase orders, suppliers, business units, and so forth.
You can print the Open Purchase Order Status report to review purchase orders containing items that are overdue. For each purchase order that you specify, you can review this detail line information:
Original order quantity.
Received quantity.
Quantity open to receive.
Days overdue.
Information for this report prints in this order:
User ID
Supplier
Order number
Line number
A total open amount is provided for:
Each purchase order
Each supplier
Each user
The entire report