Report For Spending By Manufacturer

Updated 11 months ago by Steven Garand

Shows the total cost for purchase orders created within the date range specified, grouped by manufacturer. 
Bundled PO's will show a separate line for each purchase order in the bundle.  The Manufacturer's PO Number (Manufact PO#) will be repeated on each line of the bundle, and the internal PO number for each order in the bundle (PO Ref # (Bundled)) is displayed.


Input Parameters:

  • Start Date & End Date - Purchase orders created between the Start Date and End Date are shown.


  • Your company address, phone, and fax


  1. Manufacturer - Sorted by manufacturer name
  2. Purchase Orders - Sorted by PO #


  • Manufacturer Name
  • Manuf PO #
  • PO Ref # (Bundled) - Value is shown for bundled orders only. Displays the internal PO # show for each purchase order in the bundle. The purchase order for the manufacturer is given in the page header, but you can use the PO Ref # to identify the details of each separate purchase order group in the bundle by going to the Open Purchase Orders window.
  • Order Date
  • Confirmation #
  • Total Cost

Group Totals:

  • Total Cost

Grand Totals:

  • Total Cost

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