Pending Purchase Order Register displays all the pending purchase orders along with the order details. The data displayed is grouped by purchase order number and the details that can be browsed through is purchase date, reference no, ref doc name, ref doc name, supplier name, purchase status, item UOM, item name currency, order quantity, net rate, accepted quantity and pending quantity etc
Refer <Reporting Features> for more details
(Path: Purchase→ Reports→ Pending Purchase Order Register)
