Use the Purchase Order Payment Schedule to see when payment is due for purchase orders from a selected branch and time period.
To run
Go to Purchasing>P/O Payment Schedule Report 
Criteria
- Branch: The branch in which the purchase orders were placed. By default, your current branch, but you may choose another.
- Starting Date: Date of the earliest purchase order you want to include. MM/DD/YYYY
- Ending Date: Date of the latest purchase order you want to include. MM/DD/YYYY
