Sample Report - Products Ordered by Vendor

Create a Report to show what products you ordered from each of your vendors this year. 

  1. Click Report > New.
  2. Choose Purchase Order as your Report Type.

  3. Report the Total PO Line Pre-tax Amount.
  4. Choose Where the "PO Order Date" occurs this "Year."
  5. Choose Supplier as the Display Field.
  6. Choose Table as the Display Type.
  7. Now click Options to show the report broken down by product.

  8. Click on Select Fields and choose Ordered Product Variant.

  9. Click OK.
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