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Page History: Vendor Distribution by Value Report

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Page Revision: Thu, 14 May 2009 12:05



Default Menu Location

Reports >> Purchase Order >> Vendor Distribution By Value

Click here for screenshot

General Description

Vendor Distribution by Value Report displays a list of all the vendors including how much your company has spent within a specific time frame.

Fields and Filters

Vendor No: Vendor number

PO Date: Specific Purchase Order date

Item no: Item number or item code

Standard Report Fields(Header)



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