Purchases - Creditors (Reports menu)

The Vendor - Purchases per period - Quantities report displays the Inventory code, Inventory description, Quantities and Cost prices (if applicable to inventory items) for each vendor account.

To print a Vendor - Purchases per period - Quantities report:

1.On the Reports ribbon, select Reports → Purchases → Purchase documents → Vendors.

2.Select the following:

a)Period - Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

b)From account ...To account  - Select a vendor account or a range of vendor accounts, to include in the report.

c)Sequence - Select "Vendor code" to print the report by account code or "Description" to print the report by account description (name).

d)New page per account - If this option is selected (ticked), it will print the transactions for each account on a new page.

3.Click on the OK button.

An example of the Vendors - Purchases per period - Quantities, is as follows:

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