Select the line/release statuses which must be held by any of the past due line/releases included on the report. You can select multiple statuses. Valid statuses are:
Planned
Ordered
Complete
Filled
History
On the Purchase Order Variance by Item Report, Change Order Report, Purchase Order Report, Builder Purchaser Order Report, PO Funds Committed Report, and the Purchase Requirements Report, History is not a valid status.
On the Past Due Purchase Order Report, Planned and Ordered are the only valid statuses.