PO by Vendor (Basic) Report
This report will allow you to find key information about your Purchase orders by Vendor. The report will auto populate with a graph giving you a quick visual of your PO's by Vendor at a glance.
- Click "Reports".
- Click "Purchasing Reports".
- Click "PO by Vendor (Basic)".
This report will provide you with a PO Vendor Column Chart to track PO by status, you can also see a graph that shows all your order statuses at a glance.
Below the data will populate with a Quick Preview showing ID, Vender, and Totals. You can click on an ID number to view the associated PO.
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