Open Purchase Orders Report (by Cost Center)
The Open Purchase Orders Report (by Cost Center) can be used to review all or specific open purchase orders relating to one or more cost centers. An open purchase order is one that references an item that your supplier has not yet fully billed or received. The report excludes closed, final closed, and cancelled orders.
Report Submission
In the Submit Requests window, select Open Purchase Orders Report (by Cost Center) in the Name field.
Report Parameters
Companies From/To
Enter the beginning and ending company names.
Cost Centers From/To
Enter the beginning and ending cost centers.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
