Vendor Reports

View reports regarding the vendor. The report can be selected from the dropdown menu.

Report “Vendor Purchases”

This report shows the list of purchases from this Vendor – what has been purchased at what price. The period for these data can be either manually selected from the calendar, or picked from the options given.

Report “Vendor Terms”

This report shows the list of goods that can be purchased from this Vendor, along with terms such as purchase price, lead time, minimum quantity, etc. This report also allows to edit this data in bulk.