Open the 
Inventory - Vendor Purchases window.
Displays a list of the vendors that your company has purchased items from within a selected period. It shows invoiced quantity, amount and discount. The report can be used to analyze a company's item purchases.
 Tip |
|---|
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. |