Home > Sample Reports > Vendor Account by Purchasing

Sample Report

Vendor Account by Purchasing

Vendor purchases based on vendor invoice. Purchases reported by item category and can be filtered by vendor and item.

Product: Jet Analytics Data Source: Microsoft Dynamics 365 Business Central , Dynamics NAV Type: Dashboard Role: Operations

Download 100+ Sample Jet Reports for Microsoft Dynamics 365 Business Central

Please note: This sample reports package requires Jet Analytics and Microsoft Dynamics 365 Business Central

Select Your Time Zone*
Business Email*
First Name*
Last Name*
Phone Number*
Company Name*
Job Title*
Industry*
Company Size
Primary Financial System
Financial System Version
Current ERP Implementation Partner
Product of Interest
Role
Country*
State/Province*
- I agree to receive digital communications from insightsoftware containing, news, product information, promotions, or event invitations. I understand that I can withdraw my consent at any time.
Hidden Fields
Partner Referral
Referral URL
First Click URL
Pardot Visitor ID
Google Client ID
dataLayer Form Type
Is Google Experiment
Salesforce Campaign
DemandBase SID
3rd Party Company Name
3rd Party Industry
3rd Party Sub Industry
3rd Party Employee Range
3rd Party Revenue Range
3rd Party Street Address
3rd Party Data Source
3rd Party Country
3rd Party Primary SIC
3rd Party Watch List Account Type
3rd Party Watch List Account Status
3rd Party Watch List Campaign Code
3rd Party Watch List Account Owner
3rd Party Primary NAICS
3rd Party Website
Name
This field is for validation purposes and should be left unchanged.