Purchase Order - Vendor History Report by Item

The Vendor History Report provides purchase order information on vendors, sorted logically by item, detailing items ordered, vendors, PO numbers, PO status, expected dates, ordered and received quantities, WM, expected and actual prices, and received totals.

Printing Options screen for Vendor History Report by Item (PO510)

To run the report, select the desired report parameters through the Printing Options screen, as shown above, and click [Run Report].

The following table provides details about the parameters used to generate this report:

Parameter	Description
Company	Company handling opportunities.
Starting Item Code	Optional; if left blank, taken to be first item, by code.  Specifies which item to start with, by item code.
Ending Item Code	Optional; if left blank, taken to be last item, by code.  Specifies which item to end with, by item code.
Starting Order Date	Date to start including purchase orders.
Ending Order Date	Date to stop including purchase orders.
Starting Vendor Code	Optional; if left blank, taken to be first vendor, by code.  Specifies which vendor to start with, by vendor code.
Ending Vendor Code	Optional; if left blank, taken to be last vendor, by code.  Specifies which vendor to end with, by vendor code.