Open Purchase Order Report
This report displays information for any outstanding purchase orders that are committing funds as of the report date. Categories include:
- PO ID Line # – unique identifying number for a purchase order and the relevant PO line #
- PO Status – the status of the purchase order
- Req ID – requisition ID, if applicable, from which the purchase order was sourced
- Item Date – original date of purchase order
- Vendor – vendor that the order was placed with
- Item Description – description of item(s) ordered
- Open Amount – amount of funds being committed for the purchase order as of the report date