Past Due Purchase Order Report

Use this report to print each past due purchase order, followed by its line/releases that have caused the past due status, for the range indicated.

A PO is considered past due if the PO contains a line/release with a due date earlier than the date specified in the report selection criteria. You must not have received all the quantity ordered by that line/release's due date.

The Past Due Date field allows you to select only those past due PO with due dates later than the date entered in this field. This report only includes those POs with line/releases with received item quantities that are less than the ordered quantities, and whose due dates are on or after this date.

Note: The quantities on the report will display in the unit of measure used on the PO line/release.
Note: Purchase orders with no vendor assigned to them will display on the report only if the vendor range is left blank.