^{More Details about the Purchases (Vendor Detail) Report}

Filters	All/Selected Vendors Identifiers Custom List #1, #2, #3 Purchase Status Dated From/To From ID -- To Print Item Totals Separate Pages
Sort By	Vendor
Subtotals / Totals	Subtotal for each Vendor: Amount Grand Total: Amount
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Vendor Inv # Address 1 Address 1 Phone#1 Address 1 Contact Identifiers Notes Terms Credit Limit Volume Disc. % Amount Paid Current Balance Tax Amount Price + Tax Ship Via Memo Freight Comments Job Job Description Due Date Promised Date Item Description 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: Vendor Name, Card ID Opens: Profile view of Card Information window Click: ID#, Date, Quantity, Item/Acct, Description, Amount, Tax, Status Opens: Purchases window