Open PO Report
Orders still waiting for delivery.
Overview
The Open PO Report lists orders not yet fully received, with delivery date, lines and total, so you can chase late suppliers.
When to use open po report
- Weekly expediting.
Step by step
In the Purchase module open Reporting in the green navigation bar, then choose Open PO Report under Analytics.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: Number, Supplier, Delivery Date, Lines, Total.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.report.read