Vendor Analysis

Overview

The Vendor Analysis Report displays detailed information for purchase orders that have been received from a particular vendor. This report provides the ability to compare quantities ordered vs. quantity received, PO cost vs. Invoice Cost, Invoice Amount and the Variance.

Detail

• Starting and Ending PO Date - choose a date range from the drop down menu or type your own range in, this can be left blank for all PO's

• Starting and Ending Vendor - press F9 for a list of vendors or leave blank to print ALL vendors

• Starting and Ending Vendor type – Leave blank for all Vendor types this can be useful for looking at only buying group vendors.

• Summary Version – A second version of this report that has less data can be obtained by checking this box.

• Sort and Page Break by Ship to - If choosing to print the summary version of the report we have added a new option to sort and page break by ship to drop ships are grouped by vendor with this option selected.

• Branch/Page Break by Branch - When the branch management system is active you will be able to print this report by branch and if needed page break by branch.

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PUR > Reports > Vendor Analysis

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