Is there any way of exporting all outstanding purchase orders for a specific supplier, complete with what's arrived and what's missing? Due to supply issues one supplier has been sending things as they have them, so we have around 15 purchase orders in BP that are mostly completed but have one or two items missing and so as far as we're concerned still waiting for.

Having spoken to the supplier today they think that everything has been sent. As such, is there any way in which we can download our non-completed purchase orders, showing what we've received and what we're waiting for?


Nb. We're on good terms with them, we check everything off as it arrives to us and they only charge for what they've delivered.


Cheers