Item by Vendor
Use the Item by Vendor report to review data for vendors who supply items or services to your company. You can generate the report for selected items and vendors.
Multiple Companies
If you use multiple companies, this report displays data only for the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.
- Related Topics:
- Item by Vendor General Tab
Use the General tab to select report options for the Item by Vendor report and to save sets of options for reuse. - Item by Vendor Columns Tab
Use the Columns tab to select or clear columns, change column sequence, provide new column labels, set column widths, or select number and date formats.
Parent Topic: Purchasing Reports