Purchase Statistics Report — Features
This report lists 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.
The report can help you understand and analyze the level of processing in your Purchase Orders system. Note that you must use the Keep Purchase Statistics option in the Options form to print this report.
For instructions on printing the report, see Purchase Statistics report — printing.
Information printed on the report
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Amounts in source (vendor) currencies (multicurrency reports).
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Source-currency code and description. The program prints a set of statistics for each source currency (multicurrency reports).
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The net purchase amount.
(The net purchase amount does not include additional costs or taxes. All other dollar amount items on the report do include additional costs and taxes.)
See also