Step 1 : Click on Reports Menu & Select Purchase outstanding Options from Sub menu

Step 2 : In Report section of opened page select Options as below :

1 – Select Report Type : Purchase outstanding
2 – [Optional]Select Vendor You want to Generate Report for specific Vendor
3 – [Optional]Select Product You want to Generate Report for specific Product
4 – [Optional]Select From Date to get report from date
5 – [Optional]Select To Date to get report till date
6 – Click on Search Button once All search values are set
7 – After Search Button Clicked you can see Search Result here
8 – Click on print Button if you want to Print / Save Report