PO Vendor Categories

You can use the PO Vendor Categories report for a list of Vendor Categories (Category, Vendor, Material Group, and Price Discount) by selecting Purchase Order > Reports > PO Vendor Categories.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Category

Select the Field Lookup button or press F4 to select beginning category, leave blank to include all.

Ending Category

Select the Field Lookup button or press F4 to select ending category or leave blank to select all.