Print Vendor Analysis Report (RAAN)

Use the Print Vendor Analysis Report (RAAN) to print year-to-date and last year purchases and discount information from the history tab of the Vendor File Maintenance window. You can compare history from last year to this year to make buying and discount decisions about your vendors.

The information that prints on this report accumulates when you enter transactions in the New A/P Transactions window. The information is cleared by the function Clear Vendor YTD Accumulators (APCT).

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Vendor Analysis Report (RAAN). The Print Vendor Analysis Report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults.  Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the   page, leave the Y if you want to include temporary vendors on the report, or enter an N if you do not want to include temporary vendors.

4.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.