Hi All,

I have a dilemma,

I need to create a report every week to show what orders have been placed to our suppliers.

It is fairly simple to fin a list of outstanding orders but this will miss all received/invoiced supplier orders.

Is there a way to get all supplier orders listed in one report even if it has been received/invoiced.

or will I just have to create 2 reports( invoiced and outstanding)?

I'm using SAGE 50 canadien Edition.

Thanks in Advance,

Mike