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.