P.O.'s To Be Issued to Vendor

You can use this report to ensure you have sent all Purchase Orders out to your Vendors. If you mark a PO to be sent on a later date it will stay in this report until you Print / View the Purchase Order and are prompted with the below "Set Issued Date" message.

Open

Open

By selecting "Yes" here it triggers the Purchase Order to fall off of this report. If you select "No" the PO will stay on this report until you select "Yes".