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- Starting and Ending Vendor - press F9 for a list of vendors or leave blank for All
- Starting and Ending Buyer - press F9 for a list of buyers or leave blank for all.
- Starting and Ending Ship To - press F9 for a list of "ship to's" or leave blank for All.
- Starting and ending Item – If you only need to search for to see if an item is on an open PO you can use this option.
- Project – choosing a project will show you all open PO's associated with that project
- Starting and Ending PO Date - select a date range from the drop down menu, enter a custom date range
- Summary - A basic report without line item detail will be generated if you choose the summary option.
- Sort By - select the sortation from the drop down menu: Buyer, PO Number, Vendor Name or Vendor Number
- User ID – this report can also be pulled by the User ID that created the PO
