Bill Transaction Search to Match the Result in Purchase by Vendor Report

1. Navigate to Reports> Purchases> Purchases by Vendor> Customize

2. Navigate to Filters page> Item: Item Type; = Inventory Item;

3. Preview

Note: Please note the total in this report.

4. Navigate to List> Searches> Search> New> Type= Transaction

5. Criteria tab

*Type= Bill, Bill Payment, Bill Credit

*Date= Select the Date

*Main Line= False

6. In the Results tab:

*Main Line Name

* Amount

*Type

*Number

6. Click Preview button

Note: The results of the search now matches the Purchase by Vendor report