Inventory Vendor Listing

 

Function

Each inventory item can be assigned one or more vendors in Inventory Items Maintenance. This task creates a list of items purchased from any or all assigned vendors. When selecting all vendors, the report lists in vendor number sequence with item count totals for each vendor.

 

=> To access this task...

Select Inventory Vendor Listing from the Reports menu.

 

Inventory Vendor Listing menu

Inventory Vendor Listing

 

About the Fields

NOTE: The Accounts Payable module must be installed for this task to operate.

 

In the Beginning/Ending Vendor ID field...

  • Enter the first/last vendor number to include on the listing.

  • Press [Tab] to select the first vendor number record.

  • Click Click to select from a list of vendor numbers.

  • Click Close window button to return to the Inventory Reports menu.

In the Beginning/Ending Product Type field...

  • Enter the type of the first/last product to include on the listing.

  • Press [Tab] to select the first product type record.

  • Click Click to select from a list of product types.

In the Beginning/Ending Item ID field...

  • Enter the number of the first/last item to include on the listing.

  • Press [Tab] to select the first item number record.

  • Click Click to select from a list of item numbers.

In the Item Type field...

  • Enter the item type to include on the report.

  • Press [Tab] to select all item types.

  • Click Click to select from a list of item types.

NOTE: Inventory items having no assigned vendors, product types or item type may not print on this report, depending on the selection criteria used.

 

When done making selections...

  • Click Run Process button to create the Inventory Vendor Listing.

  • Click to return to the Inventory Reports menu.

  • Click Clear Form button to clear the form and start over.

Inventory Vendor Listing output

Sample Inventory Vendor Listing

 

See Output Options.



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