I need assistance with running a Vendor Spend report in Business Central. i'm currently using the Vendor Purchase Statistics report but it wont let me filter out the zero balance vendors nor will it allow me to just show the purchase lines. Any ideas?
Hi, I think you can try the Purchase Lines page, if you are the latest BC22, you can use the In-client Analysis mode.More details: https://yzhums.com/35080/
Hope this helps.
Thanks.
ZHU
Hi ZHU. Thanks but we aren't on BC22:-(
Okay, It is recommended to export to Excel for manual statistics.
And, if you consider customization, you can use Excel Layout.More details: https://yzhums.com/23873/
Hope this helps
We dont have that analyze button and when I search Purchase Lines it does not give me every Vendor and their balance as of current.
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