HELP - Today I went into PO-K to close out any purchase orders that have been completely received and invoiced.  If there is any thing still open it usually gives me a prompt  -  
" there is XX $ or  quantity still open do you still wish to close this purchase order" and then you answer yes or no.  Today it closed ALL the purchase orders cancelling out any items still open on the purchase order.  Now I need to go in and reopen all of these po's and re-enter the quantity still due in.  Is there a report I can print that will show me what po's were closed out and the quantities that were cancelled off them????