The Vendor Purchases Reports
The Vendor Purchases report shows your purchases, organized
by vendor, over a time period that you specify.
The report includes the:
- Date
- Item purchased (by your
item number)
- Source (bill) number
- Transaction number
- Quantity of items
purchased
- Cost per item
- Pre-tax total of each transaction
What do you want to do?
Modify a Vendor Purchases
report