Vendors List Report

Vendors List Report Overview

Vendors need to be set up in the system (Control Center) to order and receive items. This report lists all vendors and contact information.

1. Reaching the Vendors List Report

To reach the Vendors List 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 Report

Step 5: Choose Vendors 

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 Vendors List Report

For generating the Vendors List Report, you don't have to click on the "Generate Report" button explicitly. The system will display the list automatically upon selection.

                                                                                      Figure B

Fields:

1. Name: This column displays the vendor's name.
   
2. Address: This column will display the address of the vendor.
   
3. City: The city of the vendor is displayed in this column.
   
4. State: This column displays the state where the vendor stays.
   
5. Zip: Here, the zip code of the vendor's local area is mentioned.
   
6. Contact: The point of contact (corporation name) is mentioned here.
   
7. Phone: The phone number of the vendor is mentioned here.

All this data is fetched from the "Contact" tab of the "Vendors" main module. See Figure C.

                                                                          Figure C

• Related Articles

• Vendor Parts List Report

  Vendor Parts List Report Overview The Vendor Parts List Report offers a detailed listing of all vendor-associated parts along with their corresponding UPCs (Universal Product Codes) and other key product details. This report is a vital tool for ...

• Account Code List Report

  Account Code List Report The Account Code is a fixed-digit field used to classify financial activities and balances within the General Ledger (a set of numbered accounts that is used to keep track of financial transactions and also to prepare ...

• Transfers Report

  Overview The "Transfers Report" provides detailed product transfer data, showing the originating store and the destination store for each transfer. Users can configure various sorting options and filters to customize the report based on their ...

• Backorder Items Report

  Backorder Items Report Overview The "Backorder Items Report" lists items that were added to backorders when not received on an invoice in the selected date range (time period). Depending on your specific requirements, various filters for location, ...

• Manufacturer Sales Report

  Manufacturer Sales Report Overview The "Manufacturer Sales Report" shows sales information for all or selected categories, manufacturers, and vendors. To make the report more specific, you can configure various filters. This article includes ...