Items Purchased from Vendors Report

How Do I...

The Items Purchased from Vendors report is a list of all purchases made from vendors. This includes purchases entered in the Purchases/Receive Inventory window, as well as direct purchases without invoices—ones entered on the Apply to Expenses tab of the Payments window. Use this report to reconcile vendor statements.

Options

Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:

Note: If your current posting method is Batch or SmartPosting, you can choose to include all transactions, all posted transactions, or all unposted transactions. To select the types of transactions to include, select the Posted Trx filter.

Columns

Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.

Fonts

Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.

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