Available in Sage 50 Premium Accounting and higher.

Modify a Pending Delivery Orders by Inventory Item Report

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Make sure you have a plan that includes delivery orders

Turn on the delivery orders feature

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

  1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Delivery Orders Summary by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive items.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the items you want to include in the report. Click Select All to report on all items.
  6. Enter the end (As At) date for the report.
  7. (Optional) Customize the:
  8. (Optional) Save the report as a template in My Reports.
  9. Click OK to display the report.
  1. In the Home window, open the Report Centre. Select Customers & Sales and then Pending Delivery Orders Detail by Inventory Item. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Include inactive items.
  4. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  5. Select the items you want to include in the report. Click Select All to report on all items.
  6. Enter the end (As At) date for the report.
  7. (Optional) Customize the:
  8. (Optional) Save the report as a template in My Reports.
  9. Click OK to display the report.