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 – [Optional]Select Vendor You want to Generate Report for specific Vendor
2 – [Optional]Select From Date to get a report from the date
3 – [Optional]Select To Date to get a report to date
4 – Click on Search Button once All search values are set
5 – After Search Button is Clicked you can see Search Result here
6 – Click on print Button if you want to Print / Save Report