Purchasing · Included in Twinn Reports

Purchase Order List for Sage 100 Contractor

Purchase orders with vendor, job, status, total and remaining balance.

It runs in your browser against your live Sage 100 Contractor data, through the Twinn service on your own network, and exports to Excel, PDF or CSV.

See it on your own data All 44 reports

Ask Twinn · Early access

Or just ask for it.

Ask Twinn, the assistant inside Twinn, runs this same report to answer questions in plain English. It tells you which report it ran, with which criteria, as of when, so the answer always matches the report.

How Ask Twinn works

What’s in the report

Every column, and what it means.

Record#: PO record number.
Order#: PO number.
Order Date: Order date.
Delivery: Delivery date.
Vendor: Vendor number.
Vendor Name: Vendor name.
Job: Job number (blank for a PO without a job).
Job Name: Job name.
Description: PO description.
Status: PO status.
Total: PO total including sales tax.
Balance: Sage's remaining balance on the PO header.

Criteria you can set

Pick these before you run it. Twinn remembers your last run.

Vendor
Job
Status
Order date from
Order date to

More Purchasing reports

Open PO Lines

Purchase order line detail by job and vendor: ordered, received, canceled and remaining quantity and amount, for open lines or all lines, with part and description.

See your own WIP in Twinn

Book a demo and we’ll set Twinn up on a test copy of your Sage 100 Contractor company, then walk you through your own WIP and over/under billings, and this report.

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