Business Aviator Vendor Reports

Vendor Reports (7)

  • Vendor Serials
    Description: This report is designed to provide serial number purchase information by vendor.

    Special Notes: The sold list displays serial numbers that have been sold. The unsold list displays serial numbers that have not yet been sold.

    Locations: This report displays data for all locations.

    Customization: This report can be customized with the report writer.

  • Vendor Contact List
    Description: This report is designed to provide a vendor contact list for easy access to printable vendor contact information.

    Special Notes: None

    Locations: This report displays data for all locations.

    Customization: This report can be customized with the report writer.

  • Vendor Purchase Receipts
    Description: This report is designed to provide a detailed list of item vendor bills received during the date range specified.

    Special Notes: This report can be used to determine vendor invoice numbers (if they're input as the receipt number).

    Locations: This report displays data specific to the current logged-in location.

    Customization: This report should not be customized with the report writer.

  • PO Open at Location
    Description: This report is designed to provide details about all open purchase orders at the current logged-in location.

    Special Notes: None.

    Locations: This report displays data specific to the current logged-in location.

    Customization: This report can be customized with the report writer.

  • PO Received at Location
    Description: This report is designed to provide a detailed list of items received on purchase orders during the date range specified.

    Special Notes: None.

    Locations: This report displays data specific to the current logged-in location.

    Customization: This report can be customized with the report writer.

  • PO Exceptions
    Description: This report is designed to provide a list of items that are on open purchase orders and have had the items received but not the vendor bill.

    Special Notes: None.

    Locations: This report displays data specific to the current logged-in location.

    Customization: This report should not be customized with the report writer.

  • Freight Received
    Description: This report is designed to provide freight received on vendor bills during the date range specified.

    Special Notes: None.

    Locations: This report displays data specific to the current logged-in location.

    Customization: This report can be customized with the report writer.