Analyze Purchases [Vendor] report
Displays purchase and percentages of total purchases for selected vendors within the period, based on recorded bills, not orders or quotes.
Report details
Filters
General:
Vendors: All/Selected
Custom List # 1, 2, 3
Advanced:
Dated: From/To
Identifiers
Analyze Purchases: [year]
Currencies
Sorted by
Vendor Name
Subtotals / Totals
Grand Total
Purchases
More Report Fields (not preselected)
Card ID
Custom List # 1, 2, 3
Custom Field # 1, 2, 3
Finishing Choices
Include $0.00 Balances
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a vendor name to open the Card Information window.
View sample
Reports List

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