The Inventory Orders Report is designed to show you all of the ordered items that you still expect to receive on purchase orders. Specifically, this report shows Purchase Order Items that have not been received or rejected in full.
This report is intended to help whoever is in charge of purchasing make informed decisions about new purchasing, based on what stock is already on order, and when it is expected to arrive.
Note: Reconciled Purchase Orders will be excluded from this report.
The Inventory Orders Report can be viewed by accessing "Reports" on the navbar and under the "Inventory" report dropdown.
Preview of the report pictured below: