This report shows the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a company's expected purchase volume.
You can define what is included in the report by setting filters. You can set additional fields on the Vendor tab by clicking the Field field, and then clicking the AssistButton that appears to the right. You can also determine what is shown in the report by filling in the fields on the Options tab. Fill in the fields as follows:
No.: Enter the numbers of the vendors to be included in the report. To see the existing vendors, click the Filter field, and then click the AssistButton that appears to the right.
Search Name: Enter the search names of the vendors to be included in the report.
Vendor Posting Group: Enter the vendor posting groups to be included in the report. To see the existing vendor posting groups, click the Filter field, and then click the AssistButton that appears to the right.
Currency Filter: Enter the codes for the currencies to be included in the report. To see the existing currencies, click the Filter field, and then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Starting Date: Enter a date to specify the beginning of the period covered by the report. The first column will begin on this date.
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.