The Parts Purchased by Vendor report identifies all parts that have been purchased from each vendor, with total quantities and the PO number and PO issue date for each order. The report can be filtered to specific parts or vendors.

NOTE: The “Parts Purchased by Vendor” report previously always filtered to “Standard” type purchase orders. We have removed this static filter and added a new Purchase Order Type multi-select parameter. To get the same results you received previously (if you dropship or use RTVs) you will need to add the “Standard” purchase order type to the parameter list.