Inventory ordered from vendors but not yet received is listed with SKU, description, quantity and cost. The date placed, and the date expected and the purchase order number are also part of the report.
Items On Order
Purchasing: Items On Order: (Export)
Report Center: Purchasing: Items On Order (Export)
(see How To Use Queries)
If using a Query, the following fields are available
• |
Item Description |
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Item SKU |
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Vendor SKU |
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Vendor Name |