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