P/O Vendor Contract Costs Report Screen

Open Purchase Orders > P/O Setup Reports > Vendor Contract Costs.

Specify the range of items or vendors to include in the report.

Choose the type of report to print:

  • Summary. lists one line for each base vendor cost in Purchase Orders.
  • Detail. lists all of the information entered for each item contract cost in Purchase Orders.
  • Vendor Contract Cost. lists each unit cost for items and vendors, providing one line for each unique cost arising from unit, quantity, and sale discounts.

For multicurrency systems, select whether to print amounts in the vendor currency or in your functional currency.

Note: The reports use the rate type from the vendor, along with the session date, to determine the exchange rate.

Specify the order for listing vendor details. You can sort by item number or vendor number.

Specify the range of items or vendors to include in the report.

Overview

The Vendor Contract Costs report lists the vendors from whom you purchase items and the costs of the items that each supplies.

You can specify the following vendors’ prices for inventory items:

The order in which information appears on the report depends on whether you choose to sort by item number or vendor number.

Note: The report includes only the item costs that you entered using the Vendor Contract Costs screen. The Vendor Contract Costs report uses the Rate Type specified for the vendor.

When to print

Print the report to check the costs of inventory items from your standard vendors.