Vendor Reports Page Two of Two
Vendor Reports - Continued (5667)
Open Items on Purchase Orders, sorted by Vendor (Summary)
Search: Item List
Search: PO List
Display: Vendor, Item Code, Description 1, Description 2, Quantity Open, Quantity On Hand, Cost
Open Items on Purchase Orders, sorted by Vendor (Detail)
Search: Item List
Search: PO List
Display: Vendor, Item Code, Description 1, Description 2, Date, PO #, Vendor Order #, ETA, Quantity Open, Cost,
Extended Cost
Sales Tax Paid (Summary)
Search: Bill List
Display: Vendor, Subtotal, Tax
Sales Tax Paid (Detail)
Search: Bill List
Display: Date, Invoice #, Vendor, Subtotal, Tax
1099 Summary Report
Search: Vendor List
Set: Date Range
Display: Vendor, Tax ID #, Total Non-Employee Compensation
Payments Made to Vendors (Summary)
Search: Bank Transaction List
Display: Vendor, Phone, Terms, Average Days To Pay, Credit Limit, Amount
Payments Made to Vendors (Detail)
Search: Bank Transaction List
Display: Vendor, Date, Reference #, Bank Account, Amount
Scheduled Payments
Set: Date Range
Display: Scheduled Date, Discount Date, Payee, Invoice Date, Invoice #, PO #, Discount, Finance Charges, Amount Due,
Amount To Pay
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