Section 8: Reports > Inventory Reports

Outstanding Purchase Orders

This report is a list of purchase orders that have not been fully received (see Purchase Orders).

The report may be sorted by purchase vendor account number, purchase vendor name, date ordered, or purchase order number. And it may be filtered by purchase vendor and business location.

Report Option Fields

Field

Description

Vendor

Enter an assigned purchase vendor account number for which to generate the report, 0 for miscellaneous vendor accounts, or leave blank for all vendors. Optionally, select the purchase vendor name for which to generate the report.

Bus. Location

Enter or select the business location for which to generate the report or leave blank for all business locations.

Sort by

Select the desired sort order, either by purchase vendor account number, by purchase vendor name (the system default), by date ordered, or by purchase order number.

 

Purchase orders with an “Ordered” or “Backordered” status are included on the report (see Purchase Orders Overview).

This report is available only in the Repair SQL, Repair, and Repair Mobile editions.

More:

Parts Order Worksheet