Various Vendor & Purchase Reports

Various Vendor & Purchase Reports

Standard Business Central provides a number of reports that can present Vendor related analysis. Below are some of them mentioned.

Tips
In most reports it's possible to apply filters to limit what is included in the report output. Some reports does also provide the possibility to filter on date ranges. This is often done by a field called Date Filter.

Vendor Purchases by Item

Search for the report and the follow request page is shown:



Example


Vendor/Item Purchases

Search for report and the following page request will show:



Example


Vendor Purchase Statistics

Search for report and the following page request will show:



Example



Inventory - Vendor Purchases

Search for report and the following page request will show:



Example



Vendor Purchase List
Search for report and the following page request will show:



Example



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