1. In the Search box, enter Vendors, and then choose the related link.

2. In the Vendors window, select a vendor, and then, on the Navigate tab, in the History group, choose Statistics.

3. In the Vendor Statistics window, on the General FastTab, you can see the current status of the vendor's $. The date of the status is the work date.

4. On the Purchases FastTab, you can see the total purchases from the vendor for the current accounting period, the current year to date, the preceding year, and all periods.

Tasks