How to Run a Summary of Total Purchases by Vendor
Modified on: Thu, Apr 21 2022 4:50 PMHow to Run a Summary of Total Purchases by Vendor
Document Overview
- Report shows total amount paid to a vendor over a period of 3 years
NOTE: This report does not allow a search by project or show details. This report provides a summary of total purchases.
Sample Report Below.
Accounts Payable
Voucher
Vendor Purchases
Enter vendor number in the “From Vendor” field, or double click to search
Enter the same number in the “To Vendor” field
Click Run Report