FreeBalance Accountability Suite
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EspañolVendor Catalogue Report
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. |