View outstanding purchase orders

Go to the Home tab in Dimensions.

Click the Creditors button.

Then click Outstanding purchase orders on the drop-down menu

Click the arrow just underneath the printer icon to choose the period range e.g. current year periods 1-13

After this click the display button (table with a play button next to the up/down arrow)

You can print this by clicking the printer icon on the top bar and choosing the options.

Goto the Purchasing tab

Then click on ACR

After that double click on the Outstanding Purchase Orders report.

You can print this by clicking the printer icon on the top bar and choosing the options.