Currently when we receive a Purchase order we run the stock status report and add the column "Quantity on Sales Orders" to see if anything that came in is on a Sales Order for a customer.  It doesn't tell you what the Sales Order number is so you have to type in the item number and look at the Sales Order report.  

Since we usually are receiving multiple Purchase Orders at once, has anyone found a way to run a report that shows items that were received in that are on a Sales Order and what that Sales Order number is?