How can I create report that showing expenses by vendor?

Sorry, I'm new for MS Dynamic AX2012 and I hope you will guide me about questiong below.

Now I need cost/expense report that showed by vendor in order to get the total amount for prepare consolidate FS.

Such as

500100 Material Cost

Vendor 1     xxx THB

Vendor 2     xxx THB

Vendor 3     xxx THB

Total   xxxxxx THB

700100 Office Expense

Vendor 1    xxx THB

Vendor2    xxx THB

700200 Stationalry Expense

Vendor 2   xxx THB

Or any report that match with my condition to get the total amount of all account code separate by vendor.

I tried to click on what I think it will generate me the file but it seem no one match with my condition.

Hope you guide me about this.

And thank you in advance (Also sorry to my poor English!!!)