Vendor Details Report (stand-alone program) — Printing

If you do not use Inventory Control, you can print the Vendor Details report from Purchase Orders.

The Vendor Details report lists vendors from whom you purchase items and the items each supplies. The report includes only the vendors you have assigned to item numbers on the Item Vendors tab of the Items form.

When to print

Print the report when you need to review the vendors from whom you buy items, or when you change the vendor information in item records.

How to print

1. Choose Vendor Details from the Setup Reports folder, or choose File, Print from the Vendor Details form.

2. Specify the order in which to list vendor details. You can sort them by vendor number or item number.

3. Specify the range of vendors to include in the report.

4. Choose Print.

For more information on the contents of this report, see Vendor Details report — features.

See also

 

Purchase Orders reports

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination