More Details about the Analyze Purchases (Vendor FY Comparison) Report

Index to Reports window > Purchases > Vendor > Analyze Purchases [Vendor FY Comparison] > More Details

Filters

All/Selected From -- To Vendors
Identifiers
Custom List #1, #2, #3
This Year vs.
Jan - Dec range
Include 0.00 balances

Sort By

Vendor Name

Subtotals / Totals

Grand Total:

    This Year Purchases
    Last Year Purchases
    $ Difference
    % Difference
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: All fields
Opens
: Profile view of Card Information window

Analyze Purchases (Vendor FY Comparison) Report - Sample Report - More Details