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1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Purchase Orders.
3. From the Purchase Orders menu, select Verify On Order/Committed.Image Added
4. Select Calculate Report, Update Changes to perform the calculation, to print the Inventory On Order/Committed Quantity Adjustment report, and to update the inventory balance file, or select Calculate Report, No Update Or File Changes to perform the calculation and to print the Inventory On Order/Committed Quantity Adjustment report, the file is not updated with this choice.Image Added
5. At the Print Only Items Which Have An Adjustment prompt, click Yes to produce a report that shows, only those inventory items which have an adjustment, or click No to produce a report that shows the entire inventory listing, regardless of adjustments.Image Added
6. More selection boxes display that can limit the selection of items. Each box is optional and may be left blank to include items with any value in the specific box.
7. In the Item Type box, type 1 for Service, 2 for Formula, 3 for Manufactured, 4 for Regular, and 5 for Grain Manufactured.
8. Include Active Inventory Items Only? Y or N.
9. Click OK.Image Added
10. At the Are The Search Parameters Correct?, click Yes.Image Added
11. In the Printer box, type the number associated to the place you want your report to print.
12. In the Print Type box, type the number associated to the characters per inch to print the report in.
13. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.
14. Click OK.Image Added

Learn more about Purchase Orders feature:

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