Purchase History Report (APR760)

Using reports

Use the Purchase History Report program to obtain a purchase history for all vendors.

You can specify these options.

• the order to print - vendor, alpha or vendor class
  
• the beginning and ending order choice
  
• the document group(s) to print
  
• the comparison and cutoff
  

Report information includes: vendor number, vendor name, date opened, last purchase date. The year-to-date and prior year information include purchases, payments and discounts. Report totals are also included for year-to-date and prior year and the total number of vendors listed.

To access this program by click Accounts Payable>Reports & Prints>Purchase History Report.

Click field descriptions for information on each field.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Open topic with navigation