Purchase Analysis - Selection Criteria

Use this window to specify selection criteria for the Purchase Analysis report. The window contains three tabs:

Customers
Analyze the purchasing volume for each vendor or for vendor groups. See Purchase Analysis: Vendors Tab.
Items
Analyze the purchasing volume either per item or per item group. See Purchase Analysis: Items Tab.
Sales Employee
Analyze the purchasing volume per sales employee. See Purchase Analysis: Sales Employee Tab.

Each tab contains different selection criteria and generates reports that provide different aspects of the purchase volume in your company.