IV4014 – Item Vendors

Function:

Displays all vendors associated with items as designated in Item Master, Vendors tab.   The report will display item vendor information including vendor priority for purchase orders, vendor part number, item catalog number, and ordering information and current quantity information.

 

Usage:

• Filter by individual Item Code(s), specified Vendor(s), individual Item Category or Department Code.
• Sort the resulting data by expected Item Code, Item Description or Vendor Name.
• Results can be grouped by Item Code or Vendor Name.

 

Hints and Tips:

• If sorted and grouped by Item Code, results will display in vendor priority order within each item code.
• Display of order price and lead time can help to manipulate orders as needed.

 

Sample Output:

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

 

Report Filter: