How do I create this report?
To do this task
Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Vendor Type List.
In the Vendor Type list, select the vendor type for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report is a record of the business your company has done
with the type of
vendor you selected. The report shows, in chronological order,
all the transactions assigned to that vendor type.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report shows transactions for this fiscal year to
date. You can change the period covered by choosing a different
date range from the Dates drop-down list.
Get the most out of
report for reuse