Find Open Purchasing - By Purchase Order

How to find POs that have not yet been received. We will look at finding open POs by Vendor as well as by Product. In this article, we are finding the PO document that may contain several line items. You may also want to review the article, Find Open POs - By Line Item.

Find Open PO's by Vendor.

  1. Select Vendor Name from the Quick Search list.
  2. Type in part (or all) of the Vendor Name in the Starting field.
  3. Select Open from the Filter by list.
  4. Click the Find button to display all Open Purchase Orders for the selected Vendor.

Find Open PO's by Product.

  1. Select Product Name from the Quick Search list.
  2. Type in part (or all) of the Product Name in the Starting field.
  3. Select Open from the Filter by list.
  4. Click the Find button to display all Open Purchase Orders for the selected Vendor.