The Business Edge has an Inquiry that will enable you to quickly view products you received from a particular vendor within a selected time period. This Inquiry is a simple way to see all of the Products you are purchasing from a particular Vendor. The What We Buy From Who Inquiry is located via the path below:
Purchase Order System
Purchase Order Reports
PO Receipts Journals
What we Buy from Who
In order to run this Inquiry, first select which Vendor you would like to see your purchase history for. Then, you will select the time frame in which you would like to see last receipt dates for
The What We Buy from Who Inquiry will display Product Code, Description, Last Date Received, Quantity Received, Unit of Measure, Raw cost, Landed Cost, Vendor Part Number, Vendor Part Description, List Price, Per, Primary Vendor Code and Primary Vendor Name as seen below
