Purchases by Vendor Report

The Purchases by Vendor Report shows the company’s purchase transactions with each vendor. It shows the total value of purchase transactions made by your company with individual vendors and the amount paid within a period. To view the purchases by vendor report;

1. Click Reports from the menu bar and select Reports from the vertical tab.
2. Select Inventory Reports from the horizontal tab
3. Select Purchases by Vendor Report
4. The purchases by vendor report is displayed 

• Note that you can edit the date period you want a report by clicking on the arrow in the Date period box
• Click on Run Report to get your report for the selected period.

5. You can export the report as a PDF or CSV by clicking the Export button and selecting which of the two formats you want. 
6. Click Export to download your file.