Vendor List Report

Overview

This report shows the List of Vendors currently registered in the System and therefore in the Procurement Module. It contains information of each Vendor such as ID, Name, Telephones, E.mail, etc.

 

Navigation

Procurement ► Procurement Reports ► Vendor List Report

 

Definition Of Reports Fields

Field

Description

Vendor Proposals In Any Bid Process

Option to use Vendors with a Proposal in any Procurement Bid Process in the report results.

Vendor With PO In Any Bid Process

Option to use Vendors with a Purchase Order in any Procurement Bid Process in the report results

Type of Business

Filter criteria to view report by a specific Type of Business

Country

Filter criteria to view report by a specific country

Document

Filter criteria to view report by a specific Procurement Document

Sort By

Criteria determining how the report information will be sorted