Open the 
Vendor - Top 10 List window.
Shows information on purchases from vendors for a selected period. You can choose the number of vendors that are included in the report.
The vendors are sorted in order of amount, and you can choose whether they are sorted by purchase amount or balance. The report gives a quick overview of the vendors from which you purchase the most or to which you owe the most.
Options
Show: Select one of the two options to determine how the report will sort the vendors: Purchases, to sort by purchase volume; or Balance, to sort by balance. In either case, the vendors with the largest amounts will be shown first.
Quantity: Enter the number of vendors that will be included in the report.
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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. |