Aged Open Purchase Orders

Aged Open Purchase Orders:

Purchase order implies the approval of the purchase before the purchases reach the organization.

Once you click on the name of the vendor with whom the purchase order was created, all the information you need will appear. This includes the total of purchase orders due/overdue, the number of purchase orders converted into bills… etc. The owner of the organization or accountant can use this information to determine when the vendor can legally claim the purchases.