NSC | How to show the Amount Spent for each Vendor?

In cases where Users want to know the Total Amount they are spending for each Vendor, they can create a Transaction Saved Search for Vendor Bills.

Here are the steps to take to create the Saved Search:

1. Navigate to Reports > Saved Search> All Saved Searches > New

2. Select Transaction

3. Enter the Search Title

4. Under the Criteria Tab, add the following filters:

• Type = Bill
• Mainline = True

5. Under the Results Tab, add the following fields:

Field | Summary Type

• Name | Group
• Document Number | Group
• Amount | Sum
• Account | Group

6. Under the Available Filters, add the following:

• Name | Show in Filter Region = T | Show as Multi-Select = T