Items Without Default Vendor

Purpose

This report is grouped by Storeroom to show all items that do not have an associated default vendor.

Provides

·      ITEM NUMBER, ITEM NAME, STOCK TYPE, ITEM CATEGORY, ITEM TYPE, BIN LOCATION, QTY IN STOCK, and TRUE COST.

When to Run

As needed.

Running the Report

Steps to view a report

1. Click the Reports tab.

The Standard window opens.

2. In the Inventory section, click Items Without Default Vendor.

3. In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

4. Click the View Report button in the upper right of the screen.
5. Page through the document using the controls in the upper left.
6. Search by a keyword using the Find/Next box at the top of the screen.
7. To update the information on the page, click the Refresh button at the top right of the screen.

Exporting the Report

Steps to export a report to another program

1. Click the Export button.
2. Select the appropriate format.

This will generate a File dialogue box specific to your computer.

Related Topics

• Inventory Report

• Inventory Summary Report

• Inventory Item Issue Report

• Vendor Purchase Order List

• Inventory Received Report

• Orders Not Received

• Inventory Audit

• Inventory Order Recommendation Report

• Inventory Transfer Report

• Vendor Returns Report

• Inventory Count Sheet

• Direct Charge Transactions

• Inventory Surplus Report

• Inventory Obsolescence Report

• Inventory Movement Report

• Inventory Transaction Details Report

• Inventory Discrepancy Report

• Inventory Turns Details Report

• Valuation of Perpetual Inventory Report

• Inventory Price Adjustments Report

• Inventory Snapshot

• Inventory Snapshot Summary

• Item Request Report

• Item Requested to Available Rate Report

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