Inventory Receiving Report that shows commit to quantities and the customer


I am looking for an inventory receiving report that will show which customers to commit the items to. I haven't found anything remotely similar using the standard reports. How can I get something like this created? Currently I only have access to standard reports, which aren't very helpful for the most part.

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    Sage 50 isn't going to tell you the "priority" in which Customers should be given Items that you receive. However, you can print the standard Sales Order Report which will show you the Open Sales Orders you have, by Customer, and then fulfill those based on Ship By Date. You can also run the standard Purchase Order Report that if you referenced a Customer Sales Order Number or a Customer Invoice Number on the Purchase Order, then you would know the Open Purchase Orders and who to provide the received Inventory to. Other than those two standard reports, we could create a custom report for you with the report specifications that you provide us with. A simple draft of the report layout showing us which columns you need on the report, how you'd like the report to sort and total, and any filtering criteria, is all that we would need in order to provide you with a quote for the report. Please reach out to us if you are interested in developing something like this, or if we can be of any other assistance.

    Tammi M. Ermerins ([email protected])

    Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

    800-780-0700 / 954-961-0600, Visit Us on the Web at