Purchases [Vendor Summary]

This report displays the original purchase amount, the tax paid and the current balance for all purchasing transactions within the period range.

Report Tip: This report lists all purchases made from your vendors. If you've made an impressive amount of purchases from a single vendor, use this information when renegotiating business terms (pricing, payment terms, etc.).

To find this report:
Index to Reports window > Purchases Tab > Vendor Header

Name	ID #	Original Date	Purchase Amount	Tax	Current Balance	Status	Due Date
___________________________________________________________________________________
Wholesale Supply Co.
00000002		12/1/02	$11,000.00	$880.00	$6,880.00	Open	12/1/02
00000007		12/12/02	$2,080.00	$166.40	$2,246.40	Open	12/15/02
			$13,080.00	$1,046.40	$9,126.40
___________________________________________________________________________________
World of Widgets
00000005		12/1/02	$307.52	$24.61	$332.13	Open	12/1/02
00000008		12/12/02	($52.25)	($4.18)	($56.43)	Debit
			$255.27	$20.43	$275.70
___________________________________________________________________________________
	Grand Total:		$13,335.27	$1,066.83	$9,402.10