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Listing your open purchase orders
You can get information quickly about your open purchase orders.
To list the open POs where a particular item appears:
Choose Lists > Items.
Select the item, and then choose QuickReport from the Action pop-up menu (
).
To view a particular purchase order, double-click the purchase order's entry in the report.
To list all your open POs:
Choose Vendors > Purchase Order List.
(Optional) To see only open purchase orders, choose Show Only Open Purchase Orders from the Action pop-up menu (
).
To create a report about your open POs:
Choose Reports > Purchases > Open Purchase Orders.
To print the report, press
P.
To view a particular purchase order, double-click the purchase order's entry in the report.