Report For Spending By Manufacturer

Updated 1 year 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.

Header:

  • Your company address, phone, and fax

Groups:

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

Details:

  • 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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