Vendor Purchase Statistics Report
Shows purchase statistics for each vendor. This includes information for five periods, starting on the date that you specify.
The report includes the total purchases, payments, finance charges, and discount information including the payment discounts taken and lost. Statistics are calculated for purchases before the date entered, at three one-month intervals from the date entered, and for a period including all purchases made after the third one-month interval.
Options
| Field | Description |
|---|---|
Start Date |
Enter the date from which to calculate the statistics. Enter the date in MMDDYY format or press ENTER to use the current date. |
Length of Periods |
Enter the interval used to compute statistics. The default is 1M, or one month. You can select any period, such as 4D for four days or 10W for 10 weeks. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Reference
Vendor - Listing
Vendor/Item Statistics