Available in Sage 50 Premium Accounting and higher.

Select for Purchase Orders (Overview)

You can use this to select the inventory items you want to reorder. Unlike the Sage 50 Purchase Orders option, the Select for Purchase Orders option lets you create POs for multiple vendors. Following the selection of the range of items you want to include on the orders, you can create and print POs to send to the appropriate vendors.

Windows

Select for Purchase Orders—Filter Selection

Select for Purchase Orders

What do you want to do next?

Select items for purchase orders

Select purchase orders to create

Receive inventory on a purchase order
Track drop shipments
Set up a vendor
Perform other accounts payable tasks