Analyze Purchases [Vendor FY Comparison] report

This report compares this year’s purchase dollars for specific vendors with purchase dollars for the same period in another fiscal year, based on recorded bills, not orders or quotes.

Report details

Filters

General:

Vendors: All/Selected

Custom List # 1, 2, 3

Advanced:

Dated: From/To

Identifiers

This Year vs. [year]

Currencies

Sorted by

Vendor Name

Subtotals / Totals

Grand Total:

This Year Purchases

Last Year Purchases

$ Difference

% Difference

More Report Fields (not preselected)

Card ID

Custom List #1, #2, #3

Custom Field #1, #2, #3

Finishing Choices

Include $0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Card Information window.

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