If our Warehouse Team wants a deliveries due report from NAV would these be created just by applying the relevant filters in purchase order records as 'purchase order status ‘open’ by ‘due date’. This would seem easy enough but are there standard report outputs for requirements like this.
You have probably tried this already but change the profile for the user to Shipping and Receiving - Warehouse Management System, close Nav, re open Nav and see if that meets your needs.
If understand correctly then warehouse team would like to see the purchase order status report wherein they can filter the records based on due date so they can get the status of receipt of purchase order from supplier.