This report is best used to expose the differential dollar amount for products NOT purchased from your primary vendor. A negative amount in the differential column means you saved money by buying from an alternate vendor.The Purchase order Location Summary Report summarizes by inventory location, the PO dollar amount, PO count and gives the percentages of primary vendor purchases versus non-primary vendor purchases. The report shows the differential amount paid for products purchased from non-primary vendors.
This report is best used to expose the differential dollar amount for products NOT purchased from your primary vendor. A negative amount in the differential column means you saved money by buying from an alternate vendor.