Open the 
Inventory Purchase Orders window.
Displays a list of items on order from vendors. It also shows the expected receipt date and the quantity and amount on back orders. The report can be used, for example, to see when items should be received and whether a reminder of a back order should be issued.
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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. |