Approved POs awaiting delivery
Description
Displays a list of purchase orders that have been issued to suppliers but for which goods have not yet been received. The report includes the supplier, the date the purchase order was created, the related requisition, and purchase order numbers.
Menu Path
Parameters
Enter the Organization, Supplier, Cost Code, Purchase Order, Part, Store, and Task.
- Start Date
- Enter the starting date for which to retrieve data.
Report Type
Basic