Open Purchase Order report

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Hello,

Navision reporting off the shelf is less than stellar.

Having said this, I have been searching for a 'Open Purchase Order Report (OPOR)' which is typically a basic report in most accounting/inventory management softwares.

The OPOR would be extremely simple: If an Purchase Order has an item remaining incomplete (complete quantity not yet received), it is flagged to the report. It is only flagged to the OPOR if the Purchase Order is incomplete; it should not be flagged due to not being invoiced or other circumstances. Some sorting options would be beneficial i.e. by vendor, sku, due date, etc.

I do not see this report, or anything of the sort, in Navision 2017. ANY help would be greatly appreciated as this has quickly become extremely frustrating.

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Suresh Kulla 50,278 Super User 2026 Season 1 on at

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Check Outstanding Order Stat. by PO or Outstanding Purch. Order Status and apply the filter on the Purchase Line with Outstanding Quantity > 0

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