Open Purchase Orders By Department

Open Purchase Orders by Department

(Poopdept.exe) All Open Purchase Orders by Entity, Department, older than the date selected. Will only list line items where the Quantity open is greater than zero. Will notify if there are no detail items on the Purchase Order. May select by Entity or All Entities the User Is Assigned To, Department or All Departments, Vendor or All Vendors, Buyer or All Buyers and PO Type or All PO Types. May select to run by Originator or Last Editor (Buyer Name). May select an Older Than Purchase Order Date, and may choose to Page Break by Department and Include Vat Tax in Cost. May also select to Print Report by Department, Buyer or Vendor.