View product purchase orders by vendor on the Vendors tab of Product Analysis.
- Go to File > Product > Master, and then click the Analysis tab.
- In the Product box, type or search for the product you want to work with.
- Click the Vendors tab.
All Vendors with purchase orders for this product for the selected warehouse appear.
Review the available information:
- To change the warehouse, in the Whse box, click and choose a new one.
- To view a purchase order, click the link in the P/O column,
- To print or view a report of the orders, right-click anywhere within the grid, point to Export To and choose Excel or PDF. To lern how to work with grids, see Tables and grids.
Go to Inventory > Product Analysis.