Inventory Control - Inventory Vendor ListingFunctionEach inventory item can be assigned one or more vendors in the Inventory Items maintenance task. The Inventory Vendor Listing 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. There are numerous filtering options available including the capability to skip inactive vendors and exclude inactive items.
NOTE: The Accounts Payable module must be installed for this task to operate.
=> To access this task... Select Inventory Vendor Listing from the Reports menu.
Inventory Vendor Listing
About the Fields In the Beginning/Ending Vendor ID field...
In the Beginning/Ending Product Type field...
In the Beginning/Ending Item ID field...
NOTE: Inventory items having no assigned vendors, product types or item type may not print on this report, depending on the selection criteria used.
Skip Inactive Vendors? checkbox...
Exclude Inactive Items? checkbox...
When done making selections...
Sample Inventory Vendor Listing See Output Options. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |