Purchase Order Received/Open Inquiry ( or Report)

I'm looking for an application or report in the Inventory module with the below format.

Purchase Order No
Order Type
Order Qty
Received Qty
Open Qty

I reviewed Inventory Reports (Doc ID 1496439.1), but could not find any.
I could find a report in Procurement module(43) but it with cost information, and there no processing option to hide the cost. The report is R43632 – Print Open Purchase Orders