Item By Vendor
Use the Item By Vendor report to review which vendors supply items or services to your firm. You can generate the report for selected items and vendors.
If your firm uses multiple companies, this report only displays data for the active company.
- Related Topics:
- Header Fields for the Item By Vendor Report
Fields and options that display on the purchasing reports in the header area above the tabs are available regardless of the currently selected tab. - Item By Vendor Columns & Groups Tab
Use the Columns & Groups tab to organize and group data and to select the columns to display on your report. - Item By Vendor Options Tab
Use the Options tab to select items or services and the vendors that supply them to your firm. - Item By Vendor Layout Tab
Use the Layout tab of an individual report to choose document formatting properties, fonts, default field formats and other overall properties for reports. You can select defaults for many of the fields via My Preferences to apply specific options that you reuse when running reports. - Columns for the Item By Vendor Report
You can select the columns to appear on your report.
Parent Topic: Purchasing Reports Overview