Vendor Settings - Sort, group and filter by Vendors.
Department Settings by Department/Category/Location - Sort, group and filter by Department, Category or Location.
Inventory Settings - Sort, group and filter by Inventory Items.
MatrixItem Settings - Group and filter by Matrix Items.
Purchase Transaction Settings - Select Transaction Types to filter.
Purchase Line Item Settings - Filter Transactions by Line Items.
Saved Settings - Previously saved settings for this report.
Method - Defines how Transactions are to be selected to be included on the report based on payment status.
Form - Lists the Forms available for use with the current report.
Print To - Print to a Screen, Printer, or File.
See:
Report Manager Contents