Purchase order line smartlist

Hi, i'm beign asked to create a smartlist, with each line of the open PO with line number, also if there's a partial receipt to show this partial receipt on the line, something like:

PONumber - VendorID - POQty - POReceived - QtyInvoiced - POLineNumber.

I know how to make each individual SmartList but i'm not sure if it is possible to combine them in one, what would happend if a PO line doesn't have a partial receipt? has any one tried something like this?

Regards.