Please follow the instructions below:
1. Navigate to Lists > Search > Saved Searches > New
2. Select Transaction
3. Criteria tab:
- Type = Purchase Order
- Main Line = False
- Fulfilment/Receipt Status (Line Level) = Open
- Shipping Line = False
- Tax Line = False
- COGS Line = False
4. Results tab:
- Document Number
- Item
- Quantity
- Quantity Fulfilled / Received
5. Save and Run