Purchase Order Processing - Purchase Orders By ItemFunctionUse this task to create a report showing items not received, including those received incomplete on all open purchase orders. The report may be created to display the open purchase orders for all or selected inventory items, and for a single warehouse or all warehouses.
=> To access this task... Select Purchase Orders By Item from the Reports menu.
Purchase Orders By Item Report About the Fields
In the Beginning/Ending Warehouse ID field...
In the Beginning/Ending Inventory Item ID field...
In the Beginning Purchase Order Number field...
In the Beginning/Ending Vendor ID field...
From the Date Type dropdown...
In the Beginning/Ending Date field...
Export Format checkbox...
When done making selections...
Sample Purchase Order by Item Report
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