Print Vendor Information
There are two types of vendor reports you can print: a Vendor Listing and a Vendor Data Sheet. The Vendor Listing displays information for all vendors in the system, filtered by the criteria you specify in the search. The Vendor Data Sheet displays information about a specific vendor, which you can filter by the criteria specified in the search.
Vendor Listing Report
To generate a Vendor Listing report, follow the steps below:
- Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- Click Print in the Search area of the Vendor Service page. The Vendor Listing pop-up window appears.
- Select any of the fields on the Vendor Listing screen that you want to include on the Vendor Listing Report you generate.
- Click OK to generate a report that displays a list of vendors that meet the criteria you specified.
- Open and view the Vendor Listing report on the myReports page.
Vendor Data Sheet Report
To generate a Vendor Data Sheet report, follow the steps below:
- Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- On the Vendor Service screen, locate and edit an existing vendor record or click New to create a new record.
- On the General page, click Print to open the Vendor Data Sheet screen.
- On the Vendor Data Sheet, select any of the fields you want to include in the Vendor Data Sheet Report you generate.
- Click OK. The Vendor Data Sheet is sent to myReports.
- Open and view the Vendor Data Sheet report on the myReports page.
You can also print a Data Sheet report from the Vendor Results area. Click Print on the General header bar banner.
See Also