Pending Purchase Order Status Report

 

The Pending Purchase Orders report gives the status of the unfilled purchase orders for all or selected party or inventory items. Purchase orders are listed in the order they were entered for each party or item. It will display the details of all the Purchase Orders made to a party, which are not in closed state.

 

Purchase Order Register: Main Menu > Order Reports > Pending Purchase Orders Report.

 

Before generating the report, a Report Viewer will appear, as shown earlier, where user can select the configuration and can specify the date and other details for the report.

 

Press F2 to create the report and below given window is the view of Pending Purchase Order report.

 

If user wants print view of report or user have to convert the report in some other format then user can check the Buttons In Report given in the tool bar.

 

Fig 1. Pending Purchase Orders Report

 

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