View Vendor Transactions screen

Use the View Vendor Transactions screen to create a list of vendor transactions. You can select to view vendor transactions for a specified date range, vendor, company. and/or profit center (project or equipment item). You can then use Customize Grids to customize the way the data is displayed including, filtering, totaling, and sorting the data, and to save the settings for future use.

You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.

Note: To open the View Vendor Transactions screen, click Vendors > Reports > View Vendor Transactions in the All Tasks pane.