Printing a Vendor Purchases Inquiry

Once you have entered all of the required information needed to generate a Vendor Purchases Inquiry, command options will appear allowing you to print or choose from a set of other print options.

The following prints on the report, based on the sort order you select:

• Date – The expected arrival date, if run for incoming purchase orders, or the purchase order completed date if run for history of purchases
• Ref – The purchase order number
• Vendor – The vendor ID code
• Item – The item ID code
• Pounds Received – Pounds received if report is run for history; pounds ordered if report is run for incoming purchase orders
• Prod Un Cost – The purchase price per unit
• Other Un Cost – The per unit cost of any additional charges on the purchase order
• Total Un Cost – The total unit cost
• % Shrink – The shrink percentage and per unit cost if shrink was applied to the item purchases (if shrink is set to using in Purchasing Options).

For more information on the Vendor Purchases option see Vendor Purchases.

Security Required : Purchasing - Purchasing Inquiry