Purchase Order Costs Summary by Vendor

Modified on Thu, Jan 9 at 3:20 PM

This report provides information about all purchase order costs, organized by the account, and can be found under the purchasing reports category from the left menu.

First, select the date range for which you'd like to generate the report through. Below is a sample of what the report may look like, with the account in the blue heading:

You may customize your report by choosing which columns are shown and where by selecting the Configuration Icon in the top right. A quick tutorial is shown; for more help see Customizing Reports:

Finally, the chart below provides descriptions of the report columns:

Column	Description
Vendor ID	ID of the Vendor
Vendor Name	Name of the Vendor
Total PO Count	Count of POs for that Vendor
Total PO Cost	Cost of POs for that Vendor
Total Received Cost	Received Cost of POs for that Vendor
Total Remaining Cost	Remaining Cost of POs for that Vendor