Open Purchase Orders

Hi Joseph

Go to Reports> select Reports (AIMP) > Enter report code PORDLST(open purchase orders) this will give you a list of all open purchase orders in Sage X3.

Thanks

Hi Tebogo,

Many thanks, this was helpful

Hello Joseph Olaiya

We are pleased to see that Tebogo's response to your question resolved the issue. In order to make our response in the community better.

Can you please verify the answer provided by clicking on More> Click Verify Answer.

Sharon