Display the Item by Vendor Report

The Item by Vendor report is a purchasing report.

This topic describes Reporting options and procedures for the Vantagepoint desktop application. If you use the Vantagepoint browser application, see the topics under Reporting.

  1. On the Navigation menu, click Reporting > Purchasing.
  2. In the Reports grid, select Item by Vendor.
  3. Click to display the Options dialog box.