How to create Items Purchased from Vendors report

How to create Items Purchased from Vendors report

To create Items Purchased from Vendors report

Step 1

To create items purchased from vendors report, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Later, at the Report Area choose the Accounts Payables, and at the Report List click the Items Purchased from Vendors report.

Step 3

Now, the Items Purchased from Vendors report appears on your screen.