Vendors List Report

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

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