Vendor Reports

Vendors may supply you with one item or groups of items. You create vendors to make it easier to order groups of items. The items are usually grouped by product line. Some systems have no vendors. Others may have close to 100 vendors. MIB allows up to 999 vendors. When you create a vendor, you normally specify the vendor's name and any information that you might need to contact the vendor.

You can print a list of all vendors in your system. It lists the vendor number and name.

The Vendor Product Line List has the vendor number, name and address. It also lists all product line names, product line numbers and entry number in the vendor list.

Report by vendors amount purchased by dates. You can get a report showing total dollar purchases by vendor over a time period that you specify. This report tells you how much you are going to have to pay your vendors. You can also get the same report with subtotals by day.

You can report all items posted to inventory over a time period that you select. It lists the items posted to inventory, the quantity posted, the vendor number, your unit cost and your extended cost and vendor's invoice number. You need this report if you want to return an item to a vendor. Since your inventory data tells you when you ordered an item, it will be easy for you to select a time period for the search.

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