The open items list will provide you with information about the current vendor inventory to the amount of outstanding balances on a specific date.

With this filter you can narrow single supplier.




Retroactive                     Displays all invoices before the deadline were still open,

OP List:                           even if they were paid in the meantime.


Use booking-                      By default, the document date for the OP list used.

Date as a filter:

This option allows you to select the posting date for the list


Sort by date:

Shows the open items list, sorted by date