Purchases [Vendor Detail] report This report displays the purchase line items, including quantity purchased, for all purchases from specific vendors within the period. Report details Filters General: Vendors: All/Selected Custom List # 1, 2, 3 Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Ship Via Promised Date Range Vendor Inv. # Purchase Status Identifiers Currencies Sorted by Vendor Subtotals / Totals Subtotal for each Vendor: Amount Grand Total: Amount More Report Fields (not preselected) Location ID Vendor Inv # Address 1 Address 1 Phone #1 Address 1 Contact Identifiers Notes Terms Credit Limit Volume Disc. % Amount Paid Current Balance Tax Amount Amt + Tax Ship Via Memo Freight Comments Job No. Sub-job Of Job Name Job Description Job Contact % Complete Start Date Finish Date Job Manager Linked Customer Job Status Reimbursable Due Date Promised Date Item Description Custom List # 1, 2, 3 Custom Field # 1, 2, 3 Discount Total Tax ID Category Finishing Choices Separate Pages Add to Reports Menu Prevent Data Changes During Report Generation Display In: Originating Currency/Local Currency Print Item Totals Include Company Name Include Company Address Include Report Date and Time View transaction source Click a Vendor Name or Card ID to open the Card Information window. Click an ID #, Date, Quantity, Item/Acct, Description, Amount, Tax or Status to open the Purchases window. View sample Reports list
