Purchase Statistics Report — Printing

Print the report to obtain a list of the statistics accumulated from Purchase Orders transactions since you last cleared the purchase statistics data for the period you specify. Statistics are reported for the type of year (fiscal or calendar) and period you specified for the Accumulate Statistics option in the Options form.

When to print

When you want to check on the volume of purchase orders, receipts, invoices, credit notes, and debit notes you processed during a period. You can print the report after running Day End processing, only if you use the Accumulate Statistics option.

How to print

Choose the Purchase Statistics icon in the Analytical Reports folder, or choose File, Print from the Purchase Statistics form, then:

1. Specify the range of years and periods for which to print the report.

2. If you use multicurrency accounting, specify whether to print amounts in vendor currency or functional currency, choose the range of currency codes (to list only the purchase orders entered in the selected currencies), and select whether to consolidate statistics for the range of currencies you specify.

3. Choose Print.

Choose from the following icons for information about the buttons in the Purchase Statistics form:

Finder

Previous/Next

Drop-Down Lists

For more information on the contents of this report, see Purchase Statistics report —features.

See also

 

Purchase Orders reports

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination