Note: This screen is available only if you are using Purchase Orders as a stand-alone program (that is, you do not use Inventory Control).
Overview
The Vendor Details report lists vendors from whom you purchase items and the items each supplies. The report includes only the vendors you have assigned to item numbers on the Vendors tab of the Items screen.
The order in which information appears on the report depends on your sorting selection. The Vendor Details report lists:
- The number you assign to identify a vendor in Accounts Payable.
- The number you use to identify an item in Purchase Orders.
- A number you assign to the vendor (vendor type) in the vendor details record, usually to identify vendors from whom you most frequently order the item.