Purchase Report Navision


Is anyone aware of a Navision report that will detail Items Purchased within a given date range for a given vendor ?.

Your help would be much appreciated, so far I haven’t been able to find anything.


try report 309 vendor - purchase list and report 313 Vendor/Item Purchases.

Yes. I would use report 308 - Vendor Order Detail for this. In the filters, set the No: Field to the Vendor account you want to use, and in the “Limit Totals To:” section put your date range


This should give you exactly what you are looking for. This is in NAV 2015, I am not sure what version you are using.