Inventory View: Active Purchase Orders
Track of your open Purchase Orders to ensure your Inventory is accurate. Having a view that shows all open POs can help to see everything Not Ordered, Ordered, Partially Filled and Over-Filled.
These PO Statuses ultimately have an impact on your Inventory. They affect the On Order Qty, so it's important to keep this list information up-to-date.
- Go to Purchasing > Options.
- Clear out any existing Filters and click the Add icon.
For this View, the Filter Type is PO Field.
The Values selected are Not Ordered, Ordered, Partially Filled and Over- FIlled.
- Choose the Display Fields to see and Apply.