Purchase Orders Reports

(Financial Controller only)

You can start reporting on your purchase order details just as soon as you have started entering your purchase orders into Sage Line 50. This is because Sage Line 50 has already created purchase order reports for you, and these can be used straight away.

You can restrict the number of purchase orders included on your reports by using the Search button on the Purchase Orders window.

Related Topics

To Run a Purchase Order Report

Purchase Order Processing