This report displays a listing of all quotes, for all vendors or a selected vendor, within a specified period range.
To find this report:
Index to Reports window > Purchases Tab > Purchase Register Header
| Date | PO # | Vendor Inv # | Vendor Name | Amount | Promised Date |
________________________________________________________________________ | |||||
| 1/05/02 | 54087 | J98077 | Acme Sales | $4,395.00 | 02/05/02 |