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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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