Printing - Print a Listing of All Open POs Sorted by PO Date

1. From the Reports menu, choose System Reports.

2. In the Report Category drop down box, choose Purchases.

3. From the list of available reports, choose the report named "Open Purchase Order by PO Number".

4. Make sure the Print Preview option is selected.

5. If necessary, change the From Date and To Date fields.

6. Click the Preview button to view the report.

ID: L1139