This report provides a list of all POs that have not been acknowledged.
Step 1. Click on the Projects menu option in the top Menu Bar.
Step 2. Click on Reports, then select "Unacknowledged POs"
Step 3. This report lists any POs that have not been acknowledged. Contact the vendors listed in the report that should have acknowledged receipt of your PO by this time.
To remove POs from this report, read the section Adding PO Ship Dates.