Use the General tab to select report options for the Item by Vendor report and to save sets of options for reuse.
Contents
| Field | Description |
|---|
| Report Name
|
You can change the default report name.
|
| Item
|
Use this field to limit the purchase orders to those for a specific item or set of items. Enter an item number, or click
 to display the Lookup dialog box and select one or more items.
If you use the Multicompany feature, the list of available items is only includes those for the active company.
|
| Vendor
|
Use this field to limit the purchase orders to those for a specific vendor or set of vendors. Enter a vendor's name, or click
to display the Vendor lookup dialog box and select one or more vendors.
If you use the Multicompany feature, the list of available vendors only includes those for the active company.
|
