Open Orders by Item Report Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Create a Report Setting
	Overview			Print a Report, Listing, or Form
	Fields			E-mail, Fax, or Print a Report as a PDF
	Report Sample			Enter Multiple Values Using Separators

 

Related Topics
	Calculating Extension Amounts

 

Navigation

Select Purchase Order Reports menu > Open Orders by Item Report.

Overview

Use Open Orders by Item Report to print open purchase orders by item number to help track outstanding purchase orders for each item. This report can be used in conjunction with Inventory Management reports to determine the products that should be ordered, in what quantities, and by what dates. You can enter a selection of item codes, item descriptions, product lines, and warehouses to print.

You can produce this report in detail or summary format. The detail format includes the item code and description, the purchase order number and order type, the order and required dates, the vendor number and name, the unit cost, ordered extension, and the quantity ordered, received, and back ordered for each purchase order. The summary format provides the purchase order total for each item with no purchase order line detail.

Fields

 

Report Setting	Purchase Order Types to Print
Description	Purchase Order Statuses to Print
Type	Print Summary Report
Default Report	Operand
Print Report Settings	Value
Three Hole Punch	Printer/Output
Number of Copies	Keep Window Open After Print
Collated	Keep Window Open After Preview
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