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- Purchase Order
- Procurement Module
- Procurement Reports
- Procurement Process List Report
- Vendor List Report
- Awarded Procurement Process List Report
- Procurement Purchase Order List Report
- Procurement Document Response Detail Report
- Procurement Process Detail Report
- Procurement Document Response List Report
- Question and Answers of Procurement Document Report
- Procurement Claim List Report
- Procurement Claim and Resolution Report
- Catalogue Item Report
- Procurement Document Detail Report
- Bid Awarded Vendors of Procurement Document Report
- Vendor Catalogue Item Report
- List Of Procurement Processes Report
- Procurement Process Summary Report
- Procurement Purchase Order Detail Report
- Bid Evaluation Summary Report
- Vendor Bid Evaluation Report
- Procurement Process and Document Summary Report
- Vendor Clarification
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EspañolVendor List Report
Wed, 2016-12-14 10:40 — adas
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 |