The Buyer Report lists each buyer for your company and the following information about the items he or she is responsible for buying:
- item ID
- item description
- preferred vendor ID
- preferred vendor name
Options
Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 offers the following filter options:
- Sort by: You can sort by item ID, item description, buyer ID, or preferred vendor ID.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
- Shorten Description: This shortens the description of the item to the width of the column.
Columns
Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.
Fonts
Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.