Hi Sue Clifford,

Go to:

1. Reports, Vendors and Purchases, Pending Orders, By Vendor
2. Select all vendors and click OK
3. Click the Open in Excel button at the top of the report

Hope this helps.

I don't have "Vendors" on my Reports menu.  I am using sage50 Quantum

Payables should work instead. The terminology can be changed in the program.

Still not there.  I'm attaching a pic of the PO for Stainless Piping Systems and the section of the report that shows their POs and this PO 877 is not on the report.  Any idea why it's not showing?

Change your session date to 11/22/2018 or set the reporting date to (your shipping date) 11/22/2018. See if that works.

Run the date by the shipping date which is Nov 22-2018. PO reports are ALWAYS by shipping date!

She does not need to change the session date, just the date of the report for the PO to be run by shipping date.

Thank you!  I worked by just changing the date of the report.