Overview
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.
When to Print
Print the report to review vendors from whom you buy inventory, or when you change the vendor information for items.
Information Printed on This Report
The order in which information appears on the Vendor Details report depends on your sorting selections. The report shows:
- Vendor number
- Item number
- A number you assign to the vendor in the item record, usually to identify vendors from whom you most frequently order the item
- The vendor's item number