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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Purchases by Vendor Report
Best answer by vkumar
Hi
Closest report I could find is ‘Purchase receipt details by vendor’ ScreenID:PO621000
You may check and see if this meets your requirement.
Regards,
Hi
Closest report I could find is ‘Purchase receipt details by vendor’ ScreenID:PO621000
You may check and see if this meets your requirement.
Regards,
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