Open Purchase Orders Report
The Open Purchase Orders report lists purchase orders with an open billing status, meaning those that have not yet been fully billed or closed.
To view the Open Purchase Orders report:
Go to Reports > Purchases > Open Purchase Orders.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
Note:
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.