Purchase History by Vendor

Reports and forms > Sample Reports List > Purchase History by Vendor

This report displays the total purchase dollar amounts, by month for the current and previous fiscal years, for each vendor.

This is an extremely large report; it contains many columns and it can include a great deal of information. For best results, use this report with the OfficeLink feature. To learn more about using OfficeLink, see Viewing reports in Microsoft Excel.

Because of the width of this report, a comprehensive sample can't be reproduced here.

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

More Details about the Purchase History by Vendor Report


Copyright 2002 MYOB Limited