Purchase by Vendor Summary Report
A Purchase by Vendor Summary report shows your actual purchases of items, categorized by vendor, for the time period you specify.
To see a Purchase by Vendor Summary report:
Go to Reports > Purchases > Purchase by Vendor.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report may be run on a cash basis. The Cash Basis Reporting preference at Setup > Accounting > Accounting Preferences, on the General Ledger subtab, applies to all standard reports that support cash basis reporting. If this preference is enabled, the report is on a cash basis rather than an accrual basis. If this preference is not enabled, you can create a custom cash basis report by enabling the Cash Basis option on the More Options page of the Financial Report Builder. See Setting Up Cash Basis Reporting.