Product by Vendor

The Product by Vendor allows the user to print a Product by Vendor with the following options:

Sort: The user must choose between Vendor, Product or Category to sort this report.

Product: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter product(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Type: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter type(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Vendor: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter vendor(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Warehouse: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter warehouse(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Vendor Type: The user must choose Main - Manufacturer - None or All.

Percentage Type: The user must choose GM or MAJ.

Category: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter category(ies) under the Selection area. 

Product Status: The user must choose All - Inactive or Active.

Description: The user must choose Default or Other.

Once all the options are chosen, the user must press on Accept. The report will be printed on screen and the user must press on the printer icon chose the printer by double clicking on the appropriate printer. The system will start printing the product by vendor list based on the options that the user chose above.