This report will show all purchase order that are still outstanding in the system.
Purchase orders are generated in purchase order entry (Daily Activities Menu).
The information contained in this report is
• Purchase order number.
• Supplier Name.
• Order Date.
• Date required.
• Total Quantity.
• Total Value. ( $ ).
There are several ways to order the report by 
• Styles
• Supplier
• Order Date
• Date Required
• Purchases
Optional Filter
• Department
• Category
• Maker
• Label

This report can be displayed on screen or printed, one day or over a period of time.
Select the time period / output (screen / printer) and the way you would like to order the report.