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Purchases by Vendor Report

  • February 10, 2022
  • 1 reply
  • 650 views
B
Freshman II
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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?

Best answer by vkumar

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,

 

1 reply

V
Acumatica Employee
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  • vkumar
  • Acumatica Support Team
  • Answer
  • February 11, 2022

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
Kandy Beatty
dougmcbride79
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