Running the Recent Purchases Report

  1. Open the Recent Purchases Report.
  2. Specify this information:
    Translate to Domestic Currency
    This field is disabled. All costs on the report are converted to domestic currency, since the costs from multiple vendors are compared and these multiple vendors could possibly be in different currencies.
    Display Report Header
    Select this check box to print report headers on the output.
  3. For these fields, select the range of values to include in the report:
    • Item
    • Buyer
    • Vendor
    • Due Date
  4. Select Increment Date to automatically increment the date range and re-run the report.
  5. Click Preview to view the output before running the report.
  6. Click Print to run the report and print the output.