The delivery schedule (purchase order delivery schedule) report lets you see a summary of inventory you've ordered but haven't yet received from your vendors/suppliers by consolidating the data from all “active” purchase orders (purchase orders that are not in the "Draft", "Closed", "Removed", or "Cancelled" status).

To access the delivery schedule report, click on Reports in the left menu, then Delivery schedule.

You can use the dropdown menus on the top left-hand side to filter the Year on Year report by warehouse and dimension such as categories, vendors, products, variants, etc.

You can also run the report for the following time periods:

By default, the data is broken down by month based on the "Expected Date" assigned to the purchase orders, but the grouping can be changed to "Weekly":

The metrics available on the Delivery schedule report are: