This allows you to view the outstanding products on purchase orders that you
have raised. Any items that have not been booked in will be selected
by this
report to remind you what you are still expecting your suppliers to deliver.
1. Choose Gx Stock from the toolbar.
2. Select Stock Reports on the menu.
3. Select Undelivered Purchase Orders from the list of available reports.
4. Choose the supplier accounts to be included in the report, you can enter a
supplier Account Range or manually select Individual Accounts.
5. Enter the purchase order Date Range to be included.
6. Click the Print button.
7. Choose what format you want to produce the report in from the Sent To
options. (more info)
8. Click Ok.
Click here
to view the Undelivered Purchase Orders Report.