Overview
Vendor catalog Report consists of the list of vendors associated with the government. This includes the details of the vendors including name, type, id etc.
Navigation
Admin ► Common Entities ► Vendors ► Reports ► Vendor List Reports
Vendor List Report screen Fields
Field | Description |
Report Type | User needs to select the type of report that can be either detail or summary. By default, it is Vendor List Summary report. |
Vendor | The Vendor ID representing the Vendor. |
Vendor Classification | The classification of the vendor. |
Country | The country to which the vendor belongs. |
Workflow Status | The status of the Vendor. It can be either approval requested, approved, created, rejected or verified. |
Active | This indicates whether the vendor is active or not. |
Tax Identification Number | The tax identification of the vendor. |
Passport Number | The passport number of the Vendor. |
| Business Registration Number | This indicates the business registration number of the vendor. |
| National Identity Card Number | This indicates the national identity number of the vendor. |
| Name | The name of the vendor. |
| Sort By | The sort by criteria of listing the report which can be vendor classification, tax number, vendor id or country etc. |
| Vendor Business Type Tab | Filter Vendor Business type, the user can filter by multiple Vendor Business Type |
| Regions Tab | Filter region, the user can filter by multiple regions. |