You can review all open purchase orders for a specific product.
- Go to File > Product > Master, and then click the Analysis tab.
- In the Product box, type or search for the product you want to work with.
- Click the Purchase Orders tab.
All open purchase orders for the product appear.
Review the following information about each purchase order:
- Order Date
- Est Div Date
- Ship Via
- Qty Ord
- Qty Rcv
- Balance Due
Go to Inventory > Product Analysis.