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I am trying to put together a report on vendor spending that summarizes all
items purchased over the past few years including purchased parts as well as
services.  The report is per vendor/per item and will be sorted in "top ten"
fashion.

My plan is to do this over the files that show paid invoices but I'm not
sure if this needs to tie into any other tables such as parts, movement
files, etc. The information also needs to include total quantities of
whatever unit it is that was purchased.

Can someone tell me the tables I need to query, any necessary joins, and if
this is the best approach.

Thank you.

Alan Kincer - MCSE, A+
IT Section Manager - KI(USA) 
501 Mayde Rd. 
Berea, Ky. 40403 
 

"If you think no one cares if you're alive, try missing a couple of car
payments."





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