The Vendor Details report lists vendors from whom you purchase inventory items, and the items that each vendor supplies. The report includes only vendors who are assigned to Inventory Control items in the I/C Vendor Details screen.
The report will be blank if no vendors are assigned to items.
To print the Vendor Details report:
- Inventory Control > I/C Setup Reports > Vendor Details.
- Specify the order in which to list vendor information for item records.
You can print by the vendor numbers, or you can print vendor information by item category codes, Inventory Control item numbers, segment codes, or the entries in any of the optional fields you assigned to items in the I/C Optional Fields screen.
- Specify the range of vendor numbers, categories, item numbers, segments, or optional field entries to include in the report.
- Click Print.