Vendor Purchases Report

The Vendor Purchases Report allows users to see what products you received from whom during a specified period of time.

The report summarizes all items purchased on purchase orders, other purchase orders, and purchasing and the line item description line entered on vouchers and voucher adjustments. A summary report, which will give a grand total for all items purchased for the vendors selected, can be generated along with the vendor detail report.  

Vendor Purchases Report Fields

Vendor Mask The vendor ID code or vendor maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number(s) preceding it (1/// or AB///). For example, if you enter //////, this indicates that you want to list all vendors defined in the system. If you enter AB//// this indicates that you want the system to list vendors that have the letters "AB" in those locations.. From Date The start date for the report. To Date The end date for the report. (D)etail or (S)ummary Select D (D = detail) to run a detailed report for the vendors specified, select S (S = summary) to run a summarized report. The system default is D.

Security Required : Purchasing - Purchasing Reports