Modify a Pending Purchase Orders by Vendor Report

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Turn on the vendor orders feature

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

  1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Pending Purchase Orders Summary by Vendor. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive vendors.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the vendors you want to include in the report. Click Select All to report on all of your vendors
  6. (Optional) Select Group vendors by department. Click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the end (As At) date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. 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 Vendor. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive vendors.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the vendors you want to include in the report. Click Select All to report on all of your vendors.
  6. (Optional) Select Group vendors by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the end (As At) date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.