The Open Purchase Orders Report (by Cost Center) can be used to review all or specific open purchase orders relating to one or more cost centers. An open purchase order is one that references an item that your supplier has not yet fully billed or received. The report excludes closed, final closed, and cancelled orders.
In the Submit Requests window, select Open Purchase Orders Report (by Cost Center) in the Name field.
Enter the beginning and ending company names.
Enter the beginning and ending cost centers.
Enter the decimal precision for quantities on the report.
This parameter indicates the sequence of the information on the report. Select COMPANY to sort by company or COST CENTER to sort by cost center.