Open Purchase Orders by Vendor/PO

The Open Purchase Orders by Vendor will list open purchase orders grouped by vendor.  This is helpful when checking to see what orders are open with specific vendors, and when checking Accounts Payable invoices against Purchase Orders. 

The report will list the Vendor Name Key, Purchase Order Number, Department Stock Number, Description, Quantity ordered and Date Required.

Go to Materials Inventory > Purchase Orders > Open Purchase Orders by Vendor/PO. 

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Starting/Ending Vendor

Select the starting and ending vendors you would like to see on the report, or leave blank for all vendors.