Need to get conditions
1. If part is on Open PO with a balance due > 0 and part has no PRI WH ID or PRI LOC ID, then display on report.
2, If part is on open PO with a balance due > 0 and INSP REQD = Y and part has no INSP WH ID or INSP LOC ID then display on report.
3, sort by PART_ID