4Reports and Inquiry
Option 4Purchase History by Vendor Report
This report lists each vendor and shows a separate line for each product, including the description, pricing unit, and month-to-date, year-to-date, and last-year units and purchases.
This report can also be printed through the Inventory Control application, if Inventory Control is part of the system. Only summary data for this report is kept if the option to keep Products By Vendor Detail by vendor is not chosen in the Inventory Control Parameters file.
Here is a sample Purchase History by Vendor Report:
Expert Distributing, Inc.
04/19/91 10:44 am KAY Page: 1
Vendor Purchase History Report
Pricing MTD MTD YTD YTD LY LY
Product Description Unit Units Purchases Units Purchases Units Purchases
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Vendor 00000020 Pool and Associates
10 #10 3-1/2" White Round EACH 234.00 20000.00 1500.00 120000.00 5000.00 250000.00
20 #4 12" Gold Plated Black Round EACH 125.00 18750.00 125.00 18750.00 500.00 50000.00
30 #56 10" Red Cylinder EACH 0.00 0.00 25.00 2375.00 135.00 14200.00
40 #58 10" Yellow Cylinder EACH 320.00 8125.00 400.00 12500.00 0.00 0.00
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-- Vendor Subtotals --> 46875.00 153625.00 314200.00
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-- Grand Totals --> 46875.00 153625.00 314200.00
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