Reports

Description

You can use reports to print or display information from the Business Central database. Use reports to structure and summarize information and thus print documents related to purchase rebates, such as purchases or rebate details.

Purchases by Vendor

The Purchases/Rebates by Vendor report provides information on current purchases made from each vendor and the corresponding expected rebates for a designated date. This report allows users to track purchases from vendors and anticipate discount amounts, facilitating decision-making regarding vendor relationships and purchasing strategies.

Purchase Details

The Purchase Details report provides the user with a detailed list of all purchases by vendor, helping to calculate the total purchase amount for the specified target. It offers a clear breakdown of purchase transactions associated with each vendor, making it easier to track overall purchase totals.