Purchase Order Register (Report)

Related topics

Learn about other accounts payable reports and forms

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Read the report selection overview

The Purchase Order Register lists the purchase orders for a selected date range.

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: You can sort by date or vendor ID.
  • 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.