Use this option to generate purchase order information sorted according to vendor. The report groups purchase orders with their vendors. Page breaks occur at the end of each vendor's listing.
The report's purchase order information includes accounting distributions, approval status, shipping information, and line item data. The report also provides a summary showing totals for all purchase orders printed.
Menu Path: Purchasing > Reports > Purchasing Reports > Purchase Orders by Vendor
Generating the Purchase Orders by Vendor report
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Select Purchasing > Reports > Purchasing Reports > Purchase Orders by Vendor to display the Purchase Orders By Vendor page.
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In the Report Criteria section, enter criteria identifying the records to include in the report. To perform an advanced search, use the Advanced button.
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Click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is polist2.rpt.