accpac simply accounting 9.0 Benutzerhandbuch

Chapter 25:  Developing Customer and Vendor Relations 

User Guide    25–7 

 

SW9UG 24-27.doc, printed on 1/8/02, at 4:14 PM. Last saved on 1/6/02 11:59 AM. 

1.  From the Reports menu in the Home window, choose 

Vendors And Purchases and then Vendor Purchases. 

2.  Select Detail, then All Items, and select the vendors and 

accounts you want to include. The options window should 
look something like the following: 

 

These options affect only 
the unit name used on 
the report but not the 
quantities. 

 

Note:  Be sure to click the Select All buttons under the 
customers and items lists. 

3.  Select the starting and ending dates for the period you want 

to analyze. 

 

Print 

4.  To print the report, choose Print from the File menu. 

You can also use this report to find out which vendor is giving 
you the best price on an item. To do this, select a single item for 
all vendors, then compare prices.  

Missing payments you owe to vendors can cost you money. 
Missing an early payment means a higher cost on the items you