Suggested Order Report: Item-by-item sales history

To create the Suggested Order Report based on an item-by-item sales history:

1. In Paladin, on the top ribbon, select the Reports module.
2. In the Report Area pane, select Inventory > Purchase Order.
3. In the Report List pane, select Suggested Order Report. The suggested inventory items to order appear in the Reports Description pane.
4. To select this report, in the Choose Report pane, click F12 Next. The Suggested Order Report window opens.
5. In the Report Settings pane, in the Supplier row, in the Beginning column, click the list arrow to select a beginning supplier.
6. In the Report Settings pane, in the Supplier row, in the Ending column, click the list arrow to select an ending supplier.
7. Select any additional filters that you may want from the lists in the Report Settings pane.
8. In the Additional Settings pane, check Create working PO from this data?
9. In the PO Name box, enter a name for the purchase order.
10. In the Additional Settings pane, you can select other options.
11. In the Sorting Options pane, you can select any other options.
12. When you are done selecting options, click F12 Run Report.

A PDF of the report opens.