Generating Vendor Report

How to generate a vendor report?

Vendor Report will show the list of vendors and their information such as their name, contact information, vendor type and so on.

To generate a vendor report

1. Select Vendor under Report from the Menu.
2. Select and input the search criteria to shorten the list of search results.
3. Click on the Search button.

4. A new tab will appear that contains the vendor report based on the search criteria.
5. The report will entail the following:
   • Vendor Name
   • Operating Address
   • Company Registration Number
   • Vendor Type
   • Operating City
   • Operating State
   • Operating Country
   • Operating Postal Code
   • Operating Email
   • Operating URL
   • Operating Phone
   • Operating Fax
   • Postal Address
   • Postal City
   • Postal State
   • Postal Country
   • Postal Code
   • Postal Email
   • Postal URL
   • Postal Phone
   • Postal Fax
   • Regulatory Accreditation
   • Approval Status
   • Valid Till Date

More on this topic

• For step-by-step guides to using the Reports module, see Reports Module.