Filters

All/Selected Vendors
Custom List #1, #2, #3
Dated From/To
From/To ID
Sort By PO#/Date/Vendor Name

Advanced
Multicurrency filter
Amount From/To
Memo/Payee

Sort By

PO#, Date, Vendor Name based on filter selection

Optional Fields

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

Layout
Comment
Ship Via
Promised Date
Original Amount
Freight Amt
Tax Amt
Journal Memo
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: Date. PO #, Amount, Date Closed
Opens: Purchases window

Click: Vendor Name
Opens: Profile view of Card Information window