Item history by vendor report

The Item History by Vendor report shows you how much a vendor has spent and the relative volume of business done with each vendor. The vendor's purchases are shown in bar chart format.

You run the report to help in evaluating a vendor's purchases or similar purchases across vendors.

To report on item history by vendor

Access My Reports > Item History by Vendor.

Use the following guidelines to enter field values.

Company

Type the company you want to report on.

Vendor

Type the vendor whose purchases you want to report on.

Note: 

Type an asterisk to include all vendors.

Item Type

Type the type of item to be reported on.

Note: 

Type an asterisk to include all item types.

Item Includes

Type a partial item to include those that start with these characters.

Note: 

Type an asterisk to include all items.

Item Description Includes

Indicate how much of the item description is to be printed.

Note: 

Type an asterisk to include all of the item description.

Invoice Date Range

Type the beginning and ending invoice dates to report on.

Print Graph

Indicate whether to print the graph on the report.

Print Parameters

Indicate whether the parameters are to print on the report itself.