Use the Vendor/Item History program to print a report, by vendor or item, of the historical information in the vendor/item file.
This report has a variety of uses including locating active or inactive vendors or items, determining vendors or items to purge from the file and viewing purchasing patterns.
Report information includes vendor number, name, item number and description, date of last purchase, units purchased, number of receipts and average days late for month-to-date, year-to-date and/or prior year. The total number of items listed is also included on the report.
You have the option to select:
the order to print -- vendor or item.
the beginning and ending order choice.
the warehouse(s) to print.
whether to include MTD, YTD and/or PYR figures.
which purchase dates to print.
the dollar amount or number of units to print.
To access this program, click Purchase Orders >Reports & Prints >Vendor/Item History.
Click field descriptions for information on each field.