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Purchases by Vendor Report

  • 10 February 2022
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Looking for a report that I can run for auditors that would show my total inventory purchases by vendor. Ideally this would be the landed cost of that inventory item regardless if the freight was paid to a 3rd party or not. Know of any reports that would achieve this?

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Best answer by vkumar 11 February 2022, 09:53

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Hi @byates 

Closest report I could find is ‘Purchase receipt details by vendor’ ScreenID:PO621000

You may check and see if this meets your requirement. 

 

Regards,

 

VijayKumarU

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