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.
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