Vendor Purchases Report

This report lists the purchases and vendor charges that occurred during a selected date range for one vendor or all vendors.

To generate a Vendor Purchases Report

1. Select Reports from the Vendors menu. The Report List appears with the Vendor tab selected.

2. Select Vendor Purchases Report and click Launch.

3. Look up one or more vendors:

For for one vendor, click the Vendor field and press . Then look up the name of the vendor. For more information, see Looking Up Customer and Vendor Names.
To generate a report for all vendors, leave the Vendor field blank.

4. If you’re generating the report for one vendor, select a date range.

5. To include information for PO line items, select the Show Details check box. For totals only, leave the check box clear.

6. Click Print. The Report Window appears.

7. Print the report and close the Report Window.