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Vendor Purchases



The vendor purchase report is an excellent tool for viewing the detail of the items purchased from one or all vendors for a specific period of time. You may sort the report by any of the following column headers:

Vendor

To select only items purchased from a specific vendor enter a vendor name. To select items purchased from all vendors leave the attribute blank.

Range

You may select the date range from a drop down menu or you may enter the dates manually.

From

The starting date for the report.

To

The ending date for the report.

Store

Enter the store to report on.

Department

To report on only items purchased in a specific department enter the department.

Subdepartment

To report on only items purchased in a specific sub-department enter the sub-department.

Item

To report on only a specific item enter the item.

Size

Enter the size of the item to report on.

Refresh

Clicking on refresh will refresh the data on the screen to match the current selection criteria.

Print

Select this function to print the contents of the vendor purchases screen to the printer.


Table of Contents Quasar Commands Up: Reports and Information Previous: Detailed Statement Next: On Order