Items Without Vendor Parts Report
Items Without Vendor Parts Report
The "Items Without Vendor Parts Report" lists all items that do not have a vendor part associated with them.
1. Reaching the "Items Without Vendor Parts Report"
To reach the "Items Without Vendor Parts Report," follow the below steps:
Step 1: Log into Control Center
Step 2: Choose Point of Sale
Step 3: Choose Reports
Step 4: Choose List Reports
Step 5: Choose Items Without Vendor Parts
See Figure A. You will see many types of list reports that will be useful to your retail business. By clicking the drop-down selection, you will see the different types of list reports.
Figure A
2. Generating the "Items Without Vendor Parts Report"
For generating the "Items Without Vendor Parts Report," click on the "Generate Report" button, and the system will display the list.
Figure B
Fields:
- Department: This column describes the department name to which the item belongs.
- Name: Here in this column, the item name that does not have a vendor part associated with it is mentioned.
- UPC: The UPC of the item is mentioned in this column.
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