Vendor Distribution by Value Report

Modified on Thu, 14 May 2009 12:15 by kyimin — Categorized as: Purchase Orders


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(Page Header)

Company


Date Range


Standard Report Fields(Line Items)

Vendor No


Company


Last Date


$ Purchased in Date Range


Avg Pur Monthly


% of Purch


% of Cum Pur


Additional Report Fields for Customization