Open the 
Purchase Statistics window.
Shows amounts for purchases, invoice discount and payment discount in LCY for each vendor. The figures are divided into three periods, whose length you select, starting on a selected date. There are also columns for amounts before and after the three periods. The report can be used, for example, to analyze item purchases for an individual customer and trends for item purchases.
Options
Starting Date: Enter a date to specify the beginning of the period covered by the report.
Period Length: Specify the length of each of the three periods; for example, enter "1M" for one month.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |