Transactions & Reporting > Reports & Forms > Accounts Payable Reports and Forms > Purchase Order Report
This Purchase Order report lists purchase orders with line item detail including quantity ordered, quantity received, and quantity remaining.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Date: You have the choice of All, Range, Today, This Period, and the week, month, period, quarter, and year to date. If you select range, you can enter a beginning and ending date.
- Sort by: Sort by vendor ID, item ID, or purchase order number.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
- Shorten Description: This shortens the transaction description to one column.