Purchases Register [Open
Bills and Orders] report
This report displays a listing of all open bills and orders, for all vendors or a selected vendor, within a specified period range.
Report details
Filters
General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship
Via
Promised Date Range
Vendor Inv. #
Purchase Status
Memo
Item Receipts
Currencies
Sorted by
PO #, Date, Vendor Name based on filter selection
More Report Fields (not preselected)
Layout
Status
Comment
Ship
Via
Original Amount
Freight Amt
Tax Amt
Journal Memo
Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3
Tax ID
Paid to Date
Category
Exchange Rate
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Sort by: PO #/Date/Vendor Name
Display in Originating Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a
Date
,
PO
#
,
Amount
,
Amount Due
or
Promised Date
to open the
Purchases
window.
Click a
Vendor
Name
to open the
Card Information
window.
View sample
Reports List
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