Purchase Detail by Vendor dashboard

Purchase Detail by Vendor validation dashboard

The Purchase Detail by Vendor dashboard consists of this report:

  • Purchase Detail by Vendor by Product

You can validate purchasing data by comparing the CloudSuite Distribution Purchase PO Purchase Analysis Report with this report.

These filters are available in the dashboard to assist with validating the data:

  • Vendor #
  • Vendor Name
  • Product Code
  • Warehouse ID
  • Year/Month
  • Year (Default value = current year)