customer orders vs orders to suppliers/manufacturers

please tell me if this is possible, I would like to print my supplier orders from sage50 based on customer orders . Currently i have 4 major suppliers. If I input  multiple orders into sage 50 containing  items from all suppliers. I want sage to separate the items and be able to generate the order that i send to each supplier based on my orders. My data will contain my product list with manufacturer name

In addition we currently we have our product inventory in Magento is the data easily imported into sage50?

  • 0

    If you have Pro or Premium, the Quantity report will show the 'to order' quantity.  

    If you're using Quantum, the 'Item Price Comparison' report will show the 'to order' quantity and your preferred supplier.

    No version or Edition of Sage 50 Canadian has the capability of generating a Purchase Order 'out of the box', without some third party add-on program.  

    Purchase Orders can be imported from a text file in Single User Mode, the details are documented in the free SDK for Sage 50.

    I've found Google to be a better search tool than the one on the Sage website.  

    Sorry, I'm not familiar with Magento.   They would know if they have the capability of connecting with Sage 50 Canadian.   Or maybe they wouldn't, if they're in the U.S. you might have to waste a lot of your time educating and convincing them that Sage 50 Canadian is not Sage 50 U.S.