I run an open PO report each week.  My problem is that it shows PO's that items have been received but just not invoiced.  For example, the part shows ordered and received but because it hasn't been invoiced yet, the PO is still open.  I am okay with that but it would be nice to figure out a way for those that have been received in full to not show on this report.  I looked for a check box or option to filter out but there doesn't seem to be one. 

I wish this report was able to be customized more as there is a lot of info that prints on it that I don't need.  I run the summary report and that helps filter out a lot of the verbiage but not a lot of others things.