Pending Purchase Orders Report

The Pending Purchase Orders report lists the unfilled purchase orders for all or selected vendors or inventory items. Purchase orders are listed in the order they were entered for each vendor or item.

For each purchase order, the report displays the:

• Purchase order number and date
• Requested ship date
• Total amount of the purchase order
• Total amount for each vendor's purchase orders

This report is only available if you have turned on the vendor orders feature.

To view this report, open the Report Centre in the Home window, select Vendors and Purchases, pick the Pending Purchase Order report from the list and click Display.

What do you want to do?

Modify a Pending Purchase Orders by Vendor report

Modify a Pending Purchase Orders by Inventory Item report (Sage 50 Premium Accounting)