How do I check on outstanding POs

1. Go to the Issue Purchase Orders form. at Main->Purchase Orders->Issue Purchase Orders.
2. Click the Issued PO's checkbox at the bottom of the criteria list
3. Specify the selection criteria for the open PO display,i.e. event dates, inventory categories, etc.
4. Click Update to show the Purchase Order/Item Work form. The on screen display can be printed for hardcopy reference.