Commodity spend by vendor report
The Commodity Spend by Vendor report shows the amount that was spent by a vendor for a commodity code. The report is useful in identifying vendors previously used to procure a commodity and the amount of business done with each vendor.
The report lists purchasing in both graphical and text format, including:
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Vendor group and vendor
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Item and item type
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Purchase total in base currency
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Total amount spent for the given commodity code
To report on commodity code spend by vendor
Use the following guidelines to enter field values.
- Company
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Type the company you want to report on.
- Vendor Number
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Type the vendor number whose purchases you want to evaluate.
Note:Type an asterisk to report on all vendors.
- Commodity Code
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Type the commodity code to report on.
Note:Type an asterisk to report on all commodity codes.
- Item Type
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Select the type of item to include on the report:
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Inventory
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Non-stock
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Special
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Service
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- PO Codes
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Type purchase orders codes to include on the report.
Note:You separate multiple values by typing an asterisk.
- Invoice Date Range
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Type the beginning and ending invoice date range that you want to report on.
- Include PO Detail
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Indicate whether to include detail about the purchase orders.
- Include Invoice Detail
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Indicate whether to include detail about the invoices.
- Print Graph
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Indicate whether to print the graph on the report.
- Print Parameters
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Indicate whether to print the parameters on the report itself.