Available in Sage 50 Premium Accounting and higher.

Modify a Pending Purchase Orders by Inventory Item Report

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Turn on the vendor orders feature

Select the Pending Purchase Orders by Inventory Item report you want to modify:

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Pending Purchase Orders Summary by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Select the type of items you want to report on:
    • All items
    • Inventory items
    • Service items
    • Activities
  4. (Optional) Select Include inactive items.
  5. Select the items you want to include in the report. Click Select All to report on all items listed.
  6. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  7. (Optional) If you are reporting on inventory items, select Show Locations. Click Select Locations.
  8. Enter the end (As At) date for the report.
  9. (Optional) Customize the:
  10. (Optional) Save the report as a template in My Reports.
  11. Click OK to display the report.
  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Pending Purchase Orders Detail by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Select the type of items you want to report on:
    • All items
    • Inventory items
    • Service items
    • Activities
  4. (Optional) Select Include inactive items.
  5. Select the items you want to include in the report. Click Select All to report on all items listed.
  6. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  7. (Optional) If you are reporting on inventory items, select Show Locations. Click Select Locations.
  8. Enter the end (As At) date for the report.
  9. (Optional) Customize the:
  10. (Optional) Save the report as a template in My Reports.
  11. Click OK to display the report.