Vendor Catalogue Item Report

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 MeasureSignifies the unit of measures in several categories given in the dropdown.
Sort ByCriteria determining how the report information will be sorted