Open Purchase Orders by Entity

(Poopensl.exe) Reports All Purchase Orders, Overnight or Overnight and 2nd Day that are open, older that the date selected. Will only list line items that have a quantity greater than zero. Will display if there are no detail lines on the Purchase Order.

May select by Entity or All Entities assigned to the user. May select by Vendor or All Vendors. May select a Type, either All PO’s, Overnight Only, 2nd Day only, or Overnight and 2nd Day. Select the Older Than date and may include Vat Tax in Cost.