Open Purchase Order Report - Cannot get the Description of each purchase order on the report.

Hi Julie

If you need the detail, use the "Memo" field on each PO to summarise - This is the "Description" field that displays in the default Open POs report.

Alternatively, you could create & tweak your own customised report for this:

• Select "Edit" (along top toolbar) > Find ...
• On the "Advanced" tab, under "Item", select applicable Item/item type(s)
• Under "Transaction Type", select Purchase Order 
Under "Received", select "No

Click "Find" then "Report" buttons

• In the report, click on "Modify" (top LHS)
• On the "Display" tab, scroll down the "Columns" list & select Debit
• Select Supplier for Total by
• On the Header/Footer tab, you can overwrite the "Subtitle" field with your own preferred Report Name then click on OK
• You can remove unnecessary columns by hovering your mouse over the diamond divider until you see the double cross arrow symbol, then just click & drag to "close"
• Once modified as per your requirements, click on "Memorise" to re-generate this tweaked report as required