Pending Purchases Report

This report will show you Pending Purchases based on various search criteria. This can be helpful to find outstanding PO's that need to be followed up on etc. It will display a section to filter your report, as well as a quick preview. 

Run the report by completing the following steps:

1. Click Reports.
   
2. Click Purchasing Reports.
   
3. Click Pending Purchases under the Purchasing Reports section.
   

The date range will default to this month, to date. Status, 'Sent' and 'Accepted'. Select any alternative time (or simply check the 'All Time' box), or status you may need, and click 'Filter'.

Note: Your results will show in the 'Quick Preview' section and can be downloaded by clicking the 'Download' button in the 'Exports' section.

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