Vendor Contract Costs Report — Printing

The Vendor Contract Costs report lists the vendors from whom you purchase items and the costs of the items that each supplies.

Note: The report includes only the item costs that you have entered using the Vendor Contract Costs form.

When to print

Print the report to check the costs of inventory items from your standard vendors.

How to print

1. Choose Vendor Contract Costs from the Setup Reports folder, or choose File, Print from the Vendor Contract Costs form.

2. Choose the type of report that you want to print:

• Summary — lists one line for each base vendor cost in P/O.

• Detail — lists all of the information entered for each item contract cost in P/O.

• Vendor Contract Cost — lists each unit cost for items and vendors, providing one line for each unique cost arising from unit, quantity, and sale discounts.

3. Specify the order in which to list vendor details. You can sort them by item number or vendor number.

4. Specify the range of items or vendors to include in the report.

5. If you have a multicurrency system, choose whether to print amounts in the vendor currency or in your functional currency.

Note: The Vendor Contract Costs reports use the rate type from the vendor, along with the session date, to determine the exchange rate.

6. Choose Print.

For more information on the contents of this report, see Vendor Contract Costs 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