Open Purchase Orders Report

The Open purchase orders report displays all line items and their respective purchase orders.

Use this report to review extended cost information as well as subtotals for the detail definitions in the report.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.