The Open PO Report is a report that allows users to view open purchase orders by Business Units, Date Range, or Vendor.
Step 1: Go to Reporting tab.
Step 2: In the Purchasing Reports section, click Open POs.
Step 3: Choose Filter Criteria.
- Date Range: Enter the Date Range manually or by using the -- Date Range -- drop-down menu.
- Business Unit: Choose your Business Unit from the drop-down menu.
- Vendor: Choose a Vendor from the drop-down menu.
Step 4: When finished entering the report criteria, click Run Report.
Step 5: Your report result will appear below. To view the PO detail, click the PO number.
Step 6: The details for the selected PO will appear.