Purchase Order Entry Report Concepts

About the Outstanding Purchase Order Report

The Outstanding Purchase Order Report lists only line items with unreceived quantities. This can be helpful in determining which items to transfer to another purchase order for another vendor.

This report includes the following information for each outstanding item:

• P/O Number

• Vendor Name

• Item Number

• Company

• Item Description

• Unit of Measure

• Quantity Received

• Cost

• Extended Cost

• Vendor Acknowledgement

• Due Date

• P/O Totals

The report repeats this information for each P/O included.

See also:

Printing the Outstanding Purchase Order Report (Standard)