How to display 1 DO with many PO

selece28

Greetings,
Hi all, i'm a new NAV tech consultant.
My Problem is that i have a client that want to display 1 DO(Delivery Order) with 1 Invoice, but with many PO(Purchase Order).
They want to create a report that contains all Purchase Order that haven't been received.
Is that possible in NAV? How can i do it?
Please help me...
Thanks

ssingla

Dear Friend,

You can use Vendor Order Summary. That report will show you the outstanding orders of vendors.