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Export Line Items from Purchase Orders by vendor

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Posted on by LukeJohnson

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I want to get a report just like the "Open purchase order lines by vendor report" except I want the received purchase orders instead of the open ones. I've seen a similar post that suggested I delete the "Open order" criteria from the Line Status but the program won't let me edit this area. Is this a permissions issue that I need to have fixed? Or what am I doing wrong here? Any other suggestions on how to get this report? Screen-Shot-2023_2D00_05_2D00_10-at-2.32.26-PM.png

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André Arnaud de Cal... 300,027 Super User 2025 Season 2 on at

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RE: Export Line Items from Purchase Orders by vendor

Hi Luke,

As part of this report design, the range for the Line status is locked. To be able to achieve your requirement you need to use another report where this range is not locked or as part of a customization make a copy of the report and change the Line status value.

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