Use the Open Orders Against PO Received report to cross-check your open sales orders with purchase orders that have been received. It displays sales orders that are linked to purchase orders and may be waiting to receive products before they can be completed.
Go to Sales > Order > Open Order Against PO Received Deposit Report
- Branch: Click and choose the branch on which you want to run the report.
- Start Receiving Date and End Receiving Date: The range of dates on which you want to report from.
- Back Orders Only: Returns only sales and purchase orders that include back ordered products