Vendor Summary

The Vendor Summary provides a quick overview of all the activities  and purchase orders for a given vendor. The report template can be configured to include notes at the vendor or PO levels.

The Vendor Summary shares the same window with the PO Acknowledgment module. Switch the Vendor Summary checkbox to alternate between them.

 

 

 

The Vendor summary is one of the few reports that requires a date parameter. In this particular case the date as passed from the app to the report as a string to maintain compatibility with other reports. This usually works well, however for certain Regional Settings such as European, a conversion within the Sql query inside the SSRS report is required.