The ‘Open Purchase Orders (Detailed)’ report can be used to generate a report that lists all purchase orders that have yet to be received, as well as their individual contents.

This report can be found under the ‘Purchasing’ header in the Jasper Reports suite, and if we select it we will see the following options for running it.

Here we can use the date selection drop-downs to define the timespan that the report will cover. We can also choose whether this timespan covers the date the order was placed or the scheduled delivery date.

If we run the report as we have set it up in the image above, we will generate one that looks like this:

This particular report does not link to any other reports.