The Vendor Purchase Summary report provides a brief overview of all total purchases, per vendor, for a specified period of time This report can be accessed from the Reports module or from the Accounts Payable module under the ‘Reports’ tab. 

Report Usage 

This report can be used to get a macro-level view of purchases for a specified time period. 

Report Features 

• Filter by location(s) or location group(s).
• Filter by date. This report can be run for any specified length of time.
• Select whether to filter by the batch posting date or the invoice date.
• Select whether or not to show details.
• Select whether or not to include a GL Summary.
• Select the order in which you would like invoice information on the report to be sorted. Sort by Vendor Code or Vendor Name.
• Select whether to display open invoice batches, posted invoice batches, or both.
• This report can be viewed/exported in various formats. It can also be directly emailed.