View source for List of Purchase Order Pending Supplier Invoice

[[image:Listofpurchaseorderspendingsupplierinvoice.jpg]]

'''This report generates a list of open Purchase Orders with no Supplier Invoices. '''

=== Dates ===
The date range for which you want purchase orders.

Select the required start and end dates for the time period using the calendar provided.

=== Job Period ===
Filter for specific time period(s).

Enter desired time period in (MM/YY) format. Click on the '''(+)''' icon to select multiple periods. 

=== Company ===
{{Filter|company}}

{{Open Search Multiple|company}}

=== Client Group ===
{{Filter|client group}}

{{Open Search Multiple|client group}}

=== Client ===
{{Filter|client}}

{{Open Search Multiple|client}}

=== Brand ===
{{Filter|brand}}

{{Open Search Multiple|brand}}

=== Market ===
{{Filter|market}}

{{Open Search Multiple|market}}

=== Type ===
{{Filter|media type}}

{{Open Search Multiple|type}}

=== Supplier ===
{{Filter|supplier}}

{{Open Search Multiple|supplier}}

=== Executive ===
{{Open Search|executive}}