This report is set up to show parts on open invoices, APs, and both b/o ROs as well as current open ROs. You can sort it by whatever column you want and you can change what output you want from the report. I will attach the setups I used to this post.
I hope this helps.
REPORT TITLE: OPEN INV / RO / AP W/ PARTS
DATA SET: INVOICE-PARTS

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