Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

Vendor type QuickReport

How do I create this report?

To do this task

  1. Go to the Lists menu, choose Customer & Vendor Profiles Lists, and then click Vendor Type List.

  2. In the Vendor Type list, select the vendor type for which you want a report.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

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.

Date range

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.

See also

11/18/2017 1:11:44 PM
PPRDQSSWS801 9142 Pro 2018 450e38