Report of all items customer A purchased from vendor B.

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We are a systems reseller company. Recently, I was asked to find out which items Customer A purchased from Vendor B. Looking for a list including Item number purchased, Customer PO Number, Sell Price, Date.

Thank you.

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Manish Mutha on at

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Hi,

If you using Item Tracking Code on Item Card than you can trace by Lot No. / Serial No. by using "Item Tracing" functionality else need to customized the report based on Item Application entries.

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azelaya59 2,807 on at

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Hello

Have you looked at the "Purchase Order Status Report":

Try it out before you think about a customization.

Good Luck!

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