Overview
The I/C Vendor Details report lists vendors from whom you purchase inventory items and the items each supplies. The report includes only the vendors you have assigned to Inventory Control items in the I/C Vendor Details screen.
When to Print
Print the report when you need to review the vendors from whom you buy inventory, or when you change the vendor information for items.
Information Printed on This Report
The order in which the information appears on the Vendor Details report depends on your sorting selections. The other reports print your Inventory Control item numbers in the first column, followed by any additional sorting options (such as categories), and include the same types of information as you see on the sample report.
- The number you assign to identify the vendor in Inventory Control. If you use Sage 300 Accounts Payable, you can select vendor numbers from Finders in Inventory Control.
- The number you use to identify the item in Inventory Control.
- A number you assign to the vendor in the item record, usually to identify vendors from whom you most frequently order the item.
- The code or number used by the vendor to identify the item.