The Vendor Listing report allows you to generate a list of vendors. You can filter by various criteria to customize the report.
The options screen appears similar to the following:
Use the following options to customize your report. All are optional.
Show Notes Check to display any notes associated with a vendor.
Show entities that can use each vendor When checked, the entities that have access to the vendor (defined in Entity Access) will display under each vendor in the report.
Show active vendors only Check to limit the report to active vendors only.
Entity # Select an entity from the drop-down list to limit the report to vendors that have been assigned to a specific entity (defined on the Entity Access tab of the Vendors screen).
Sort By Specify the sorting criteria you wish to use in the report.
Vendor Group Select a vendor group from the drop-down list to limit the report to a specific vendor group.
Elec. Ordering Distributors Select a distributor from the drop-down list to limit the report to a particular distributor.