Open the 
Vendor - Order Detail window.
Shows a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems.
Options
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
New Page per Vendor: Place a check mark in the check box if you want the information on each vendor to be printed on a separate page.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |