Purchase Order Status

Use the Purchase Order Status report to review the current status for purchase orders. You can limit the purchase orders included to those with an order date prior to a date that you specify. You also have the option to include closed purchase orders.

Multiple Companies

If you use multiple companies, this report displays data only for the active company.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.