Good morning,
I recently made a BAQ listing the parts that we bought from a specific vendor in a given timeframe. The goal is to understand how many parts we buy at each vendor. My output is the Vendor, Part Number, Qty, and Price. Purchase Advisor is nice, but not quite what I need here.
My question is, does a built-in report in Epicor cover this kind of query?
Thanks!
Nate
And depending on how you process credit card transactionsa, you might miss some items. If you treat the credit card company as a supplier, those parts will show up under Visa, MasterCard, AMEZ, etc. If you set up your card as a bank, then you will get accurate part data.