The Purchase Summary Report by Category shows the amount of orders you place with suppliers for a given category of item. Use the report to monitor the purchase documents included in a range of categories.
In the Submit Requests window, select Purchase Summary Report by Category in the Name field.
Enter the beginning and ending categories assigned to the item from the purchasing category set.
Enter the beginning and ending buyer names.
Enter the beginning and ending supplier names.
Enter the beginning and ending creation dates.