How to: View Vendor Purchases

From a vendor card, you can see various statistics about the vendor. The Vendor Purchases window displays a scrollable list of purchase data for any series of periods that you select.

To view vendor purchases

1. In the Search box, enter Vendors, and then choose the related link.

2. Select a vendor, and then, on the Navigate tab, in the Vendor group, choose Purchases.

3. On the Options tab, in the View by field, specify in which period you want to view the vendor’s purchases.

4. In the View as field, specify what the view will be based on by selecting one of the following options.

   Option	Description
   Net Change	The view is calculated from entries with posting dates within the selected period.
   Balance at Date	The view is calculated from entries with dates up to and including the last day of the selected period.

See Also

Tasks

How to: View Vendor Statistics by Currencies
How to: View Vendor Statistics by Currencies
How to: View Vendor Entry Statistics