View open product purchase orders

You can review all open purchase orders for a specific product.

1. Go to File > Product > Master, and then click the Analysis tab.

Or

Go to Inventory > Product Analysis.

2. In the Product box, type or search for the product you want to work with.
3. Click the Purchase Orders tab.

   

   All open purchase orders for the product appear.

4. Review the following information about each purchase order:

   • Order
   • Order Date
   • Est Div Date
   • Vendor
   • Reference
   • Buyer
   • Ship Via
   • Branch
   • Status
   • Whse
   • Qty Ord
   • Qty Rcv
   • Balance Due

See also

• View product transaction history
• Review open sales orders for a product
• View a product's open stock transfers
• View a product's work order history