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run list of purchase order record for list of vendors

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Hi I would like to run a purchase order report by vendors to compare the purchase from 2018 vs 2017 by far. it includes more than one vendor and I would like to run by certain vendors - about the service of " Printing " how can I run this kind of vendors report , or sort by description ?

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Answers (2)

Answers (2)

Private_Member_455416
Participant
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Hello

Reporting by vendor is ME2L --» You fill the vendor number, and period document

Reporting by service and vendor MSRV3 --» You fill your vendor, your service, period document and you will have the result

Regards

Ghita

ankurch
Active Contributor
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Hello April,

It is very simple, just goto ME2M, enter the vendor name and period system will fetch the report for you!!

Thanks,