Open the 
Vendor - Purchase List window.
Shows vendor purchases for a period. You use it to report to the customs and tax authorities. You can choose to include only vendors with total purchases that exceed a minimum amount. You can also specify whether you want the report to show address details for each vendor.
The report is based on recorded purchases (LCY) from vendor ledger entries. At the bottom of the report, the total reported purchases are shown in LCY. The total is based on the vendors you have included in the report, that is the vendors that are within the filters on the Vendor FastTab and that have total purchases greater than the amount specified in the Amounts (LCY) Greater Than field on the Options FastTab.
Options
Amounts (LCY) Greater Than: If you enter an amount in this field, the report will only include those vendors from whom you have bought more than this amount within the dates you have specified.
Hide Address Detail: Enter a check mark if you do not want the report to show address details for each vendor.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |