The Suppliers on Hold Report lists all suppliers with purchase orders that are on hold. This report also prints all purchase orders you still have outstanding with the suppliers on hold.
In the Submit Requests window, select Suppliers on Hold Report in the Name field.
Enter the beginning and ending supplier names.
Enter the beginning and ending purchase order numbers.
Use the sort by feature to produce a report customized to your specific needs. Choose one of the following options:
| Purchase Order Number | Sort the report by purchase order number |
| Supplier | Sort the report by supplier |
Enter the decimal precision for quantities on the report.