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<FONT FACE="Calibri, Verdana, Helvetica, Arial"><SPAN STYLE='font-size:11pt'>Hi All,<BR>
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Just dropping a quick question for everyone. Does anyone know, if there is a to either view, directly in the Acquisitions, or via a generated Report, to get a list of all items purchased from each Vendor in the Acquisitions module?<BR>
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I’m just going through a few invoices but can’t find a way of searching them in Acquisitions... Is there a way... I would really love to have this functionality.<BR>
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Thanking you in advance :)<BR>
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Kindest Regards,<BR>
Joel<BR>
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</SPAN></FONT><FONT COLOR="#000080"><FONT FACE="Cambria"><SPAN STYLE='font-size:12pt'><B>Joel Harbottle<BR>
</B></SPAN><FONT SIZE="2"><SPAN STYLE='font-size:10pt'>Library Technician<BR>
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Library Processing Services (Queensland)<BR>
Email: <a href="Library.Services@hotmail.com">Library.Services@hotmail.com</a><BR>
Web: <a href="http://libservices.wordpress.com/">http://libservices.wordpress.com/</a><BR>
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