Purchase Order Reports

You can pull up the Open Purchase Orders report, AVY. Then, change the dates to a past date so you can see the transactions.

I'll guide you. Just follow these steps:

1. Click Reports.
2. Go to Purchases.
3. Select Open Purchase Orders.
4. Change the dates manually. 
5. Click Refresh.

You can customize the report to help you focus on the details that matter most to you.

If there's something else that you need, feel free to reach out to us again. Take care!