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Hi,
I would like to find out if there is any such report.
In Purchase Order there is a list of Purchase orders with the Vendor names, I want to also see the items description/ Item no and their unit price that was being ordered to be on the list without needed to go into individual Purchase Order. That will be too much of a hassle.
May I ask if there is such a report? Thank you!
Hi, I think you need to open the Purchase Line list.
Hope the following will help.
1. Open the Vendors page, and then click the number after Outstanding Order (LCY) on Vendor Statistics factbox. (0 is also okay)
2. Clear the filter.
Then you can get a purchase line list with Vendor names, items description/ Item no and their unit price.
You can use Save View As feature to add this page to Home menu.
END
Thanks.
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