Overview
This report shows the Vendor’s products available for Procurement Transactions such as Direct Purchase. It contains information of the Vendor Catalogue Items such as Price, Picture, SKU, Bar Code, etc.
Navigation
Procurement ► Procurement Reports ► Vendor Catalogue Item Report
Definition of Report Fields
Field | Description |
Category | Filter criteria to view Catalogue Items by a specific category in the report |
Catalogue Item | Filter criteria to view report by a specific Catalogue Item |
Vendor | Filter criteria to view Catalogue Items by a specific Vendor in the report |
Active | Option to view only Catalogue Items which are Active in the report |
Start Date | Catalogue Items which were created after this date will be included in the report. |
End Date | Catalogue Items which were created up to this date will be included in the report. |
Unit Of Measure | Signifies the unit of measures in several categories given in the dropdown. |
Sort By | Criteria determining how the report information will be sorted |