Purchasing Totals by Vendor  Report

The Purchasing Totals by Vendor report lists vendor totals for the accounting cycle. It can be limited to vendors who have totals above a selected minimum amount.

The report can be reached by selecting it from the Reports menu in the Purchasing section.

Fields on the report

Fields included on the report: Vendor name and purchasing amount.

Report filters

The report filters are:

• Cycle

• Vendor — all or selected

• Minimum purchasing total

Sample report

Return to Purchasing Reports Overview