PURCHASING > Reports > Purchase Order Reports > PO Status > Unacknowledged Purchase Orders
(also available in other areas of the system)
This report lists Purchase Orders that have not been acknowledged with the PO Acknowledgment Utility and therefore may not have been received in good order by your suppliers.
The report lists the number of days since the PO was originally processed to help you prioritize. The supplier’s phone number is also included in case you want to put a call in to the supplier.
