This report will give you a listing of items that are on Purchase orders but not yet received. The advantage to this report is you can print it out for your receiving dock in the morning and they will know all possible items that may be arriving and the PO they are assigned too. This report can also be sorted by expected arrival date. 
Starting and Ending Date - select a date range from the drop down menu, enter a custom date range
Starting and ending Item – you can print out a specific item or range of items.
Starting and Ending Vendor – This report can be created by a specific Vendor or a range of them.
Sort by – this report can be sorted by item or expected date.
User id – Removing the user id will give you Open items by all buyers.
