Vendor Analysis Report

The Vendor Analysis Report shows the balance due and summarizes the purchasing activity for the vendors you specify.

  1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
  2. Select the fiscal year to view from the Fiscal Year field.
  3. Select whether to view the Current Period, All Periods, or No Periods in the report by selecting the appropriate view from the View section.
  4. Select the Year-To-Date check box, if applicable, to include history for the year.
  5. Select the Last-Year History check box, if applicable, to include history for last year.
  6. Select the Print Addresses check box, if applicable, to print the vendor's address with the vendor ID.
  7. Select one or more amounts (Sales Tax, Freight Charges, Misc Charges) to include on the report.

  8. If you use multicurrency, select the Print All In Base check box to print all transactions (regardless of the currency in which they were entered) in your base, or functional, currency. Clear the check box to select a different currency from the drop-down list.

  9. Click a command button to

    10. Click To
    Print Process the Vendor Analysis Report.
    Output Output the report as a PDF.
    Send Save the report as a PDF and attach it to an email using your default mail program.
    Preview View a preview of the Vendor Analysis Report.
    Reset Set all fields to their default values.