Items Without Vendor Parts Report

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:
  1. Department: This column describes the department name to which the item belongs.
  2. Name: Here in this column, the item name that does not have a vendor part associated with it is mentioned.
  3. UPC: The UPC of the item is mentioned in this column.

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