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8. Report Outstanding Purchase Orders

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To report the open or overdue purchase orders and special orders, choose option 7 from the Payables Listings & Reports Menu. The following screen will appear:

 

 

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█                 Golden Opportunity ♦ Report Purchase Orders                  █

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                              Press <Esc> to Quit

 

 

Type the Vendor Code that you want to scan for:                 

 

            Press <Enter> to display all vendors.

 

 

You may press <ESC> while displaying names to return to the Payables Reports Menu.

 

 

If  you type in a vendor code, only purchase orders for that vendor will be reported. If you press <Enter> without specifying a vendor code, all outstanding purchase orders will be reported. When the report is complete, the program will return you to the menu.