Working with Vendor History Reports
- Select the vendor or vendors.
If necessary, scroll the list box to find the name of the vendor you want. You can also use the Find command under the Edit menu to select a vendor from a long list (for details, see “Using the Find Command with Reports.”
You can select a consecutive or non-consecutive series of vendors from the list (see “Making Selections in a Reports List.”
If no customer names are highlighted, all vendors will be reported.
If you have set up codes for your vendors and would like those codes to appear on reports, check the Show Code Field on Reports option on Preferences under the File menu.
- Select Transaction Detail, Transaction Summary, or ItemPurchase Detail from the pull-down menu.
For details, see the previous descriptions of the types of vendor history reports available.
- Select a month or range of months.
- Click View, Print, or Text File.
Transaction Detail report example:
Transaction Summary report example:
Item Purchase Detail report example: