Purchases [Vendor Detail] report
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
Web Store Description
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
Department ID
Department Name
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

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