> For the complete documentation index, see [llms.txt](https://docs.xorosoft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xorosoft.com/xoroerp-1/reports/purchase/purchase-order-detail-by-delivery-date.md).

# Purchase Order Detail By Delivery Date

The **Purchase Order Detail By Delivery Date** report shows the item and item quantity on the purchase orders that is remaining to be received based on the delivery date. Businesses can utilize this report to track the quantity of items on purchase orders that have not yet been received. This report is particularly useful for managing inventory and ensuring timely restocking.&#x20;

### Key Features

1. **Customizable Grouping**: The layout of the report can be customized based on the selected group. Whether you choose to group the report by day, week, or any other period, it adjusts to display the relevant delivery dates accordingly. This feature enables users to easily organize and scan through the expected deliveries for a specific time frame.
2. **Multiple Status Viewing Options**: Users can generate the report for purchase orders in three different statuses: Open, Released, and Partially Received. This flexibility allows for a comprehensive overview of all pending orders and their expected delivery dates.
3. **Detailed Order Details**: Users can drill down further into the report to view order details, such as order number, quantity ordered, order date, etc. This allows for easy tracking of the orders with items that are yet to be delivered.&#x20;

By utilizing the **Purchase Order Detail By Delivery Date** report, businesses can enhance their inventory management process, ensuring that they remain informed about the status of their purchase orders and can plan accordingly.&#x20;


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