Sage 50 US Ideas Portal

Add Job ID to Purchase Order Report as a column and filter

To take advantage of bulk purchase discounts and reduce shipping costs, we have single purchase orders that covers multiple jobs. We enter the Job ID on each line item when the PO is created. Once inventory has started to be received for the PO, we're unable to report at the line item level the quantities that have been received for what job. If we could filter by Job ID and add it as a column to the report output, it would be extremely helpful.

  • Thomas Pape
  • Apr 9 2024