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Open Purchase order [message #205499] Sat, 25 November 2006 05:15 Go to next message
Messages: 9
Registered: November 2006
Location: Mumbai
Junior Member

Hi All,

One of my user wants a report for all the open Purchase order.when he run the One of the customozed report through Payables..he is getting some of the closed po also along with open Po's ideally report should give only open Po's.

can you help me out of this.
Re: Open Purchase order [message #205521 is a reply to message #205499] Sat, 25 November 2006 06:33 Go to previous message
Messages: 33
Registered: February 2006
Location: Saudi Arabia

You have to check the Closed_code, Closed_date fields for each PO...

Put the condition for PO status : Closed_code = 'OPEN'

This is what I am doing for mine...
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