Printing the Vendor Details Report
The 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 form.
The report will be blank if no vendors are assigned to items.
For more information on the contents of this report, see Vendor Details Report � Features.
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.
To print the Vendor Details report
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Double-click the Vendor Details icon in the Setup Reports folder.
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Make selections in the following fields:
Sort by. 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 form.
From [ ] To [ ]. Specify the range of vendor numbers, categories, item numbers, segments, or optional field entries to include in the report.
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To begin printing, click the Print button.
If you are printing to a printer, Inventory Control displays the Print Destination dialog box to let you confirm your printer selection and change the number of copies to print. Click OK if the settings are correct; otherwise, click Cancel or Setup.
If you are printing to a file, Inventory Control displays the name of the file, so you can change it or cancel printing.
If you are printing to the screen (preview), Inventory Control displays the report. If you want, you can then export it to a file or send it to the printer.
See also
When Print Destination is File
When Print Destination is Printer
When Print Destination is Preview
When Print Destination is E-mail