Show Zero Amounts in the Open Purchase Order Report

Open Purchase Orders Report, by default, does not show orders with zero transaction totals. If user intends to show all orders on such report, including zero amounts, he may customize the report as follows:

1. Navigate to  Reports > Purchases > Open Purchase Orders.

2. Click on Customize button.

3. Click on More Options link and mark Show Zeros check box.

4. Enter a Report Name and hit Save.