Using the Vendor Purchases Module

This module will allow you to select and print or preview purchase details of your inventory based on the selected vendor, the type of list .ie. Sold, Current or All, the sort of the data, and the date range of purchases.

How it Works:

1 Select the Vendor from the first dropdown box

2 Select the type of vehicle data from the second dropdown box

3 Select the Sort from the third dropdown box

4 Select the status from the last dropdown box

5 Enter the start date

6 Enter the end date

7 Click the [Preview] button


Last Updated: 4/26/2005