Is there a way to isolate the vendors we have ordered from in the last 2 years?
Pat
If you click on Purchasing, Vendors, Vendor List, and then enter PO Activity dates for the last two years it would give you an exportable list. It will default to Active vendors but you could change this at the top, if you’d like. Would that provide what you are looking for?
I tried that before sending the note. It still shows all 600 plus vendors. I just want a list of the vendors we have made a p.o. to in the last two years.
Yes, I am seeing that on my end now. It seems like that screen is not processing the information correctly and needs attention by Cetec? If you went to Purchasing/Purchasing/Purchase Order List. Enter dates at top, click which type of “Date Type” if you have a preference, and you’ll want to make the “Status” All. Would that give you an exportable list with the info that you are looking for? I assume you’d want to export and sort by vendor. This screen is looking like it is filtering as it should.
Got it. I exported the 636 list and sorted by Last Year Spend and TYD.
Thanks for the support.
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