IV4009 – Vendor Data Sheet

Function:

At-a-glance information on the data entered under Inventory, Vendor.  The information displayed will include vendor addresses, contact information, contract specifics and EDI information for each Vendor selected.

 

Usage:

• Select individual Vendor ID(s) or Vendor status.
• Sort by Vendor ID, Vendor Name or status.

 

Hints and Tips:

• INCLUDES all vendors unless otherwise specified.  
• Consider selecting a status of “Active” when this report is generated.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: