On Order shows everything you've ordered from vendors that hasn't arrived yet.

Go to Reports > Inventory > On Order.

Summary: Items on Order, Pending Value. The detail table lists each open PO line with PO number, vendor, product, SKU, ordered quantity, received quantity, remaining, unit cost, pending value, and expected date.

Use this report to

  • See what's coming in this week
  • Chase up vendors on overdue POs
  • Decide whether you need to order more or whether you've already got it on the way
  • Hand off receiving expectations to whoever signs for deliveries

Click a PO number to open the order. Click a product to see its full record. Items leave this report once they're fully received against the PO.