Vendor Reports Overview

Use the vendor reports to review information entered in the Vendor Info Center.

Related topics:

  • CRM Vendor Summary
    The CRM Vendor Summary report shows all information entered in the Vendor Info Center, including user-defined fields. The information is grouped into default sections, but you can also create user-defined sections.
  • Vendor Audit
    The Vendor Audit report displays the user IDs and dates for each update, delete, and insert action performed on records in the Vendor Info Center. If a vendor record is deleted, the name of the vendor is blank wherever that record is displayed on the report.
  • Vendor Audit Detail
    The Vendor Audit Detail report displays original and new column values for each update, delete, and insert action performed on records in the Vendor Info Center. If a vendor record is deleted, the name of the vendor is blank wherever that record is displayed on the report.
  • Vendor List
    The Vendor List provides a listing of your vendors from the Vendor Info Center. In addition, you can select other columns for the report to add a variety of other vendor information.
  • Vendor Mailing Labels
    You can print vendor mailing labels on a selection of standard Avery labels. You can also print mailing labels on labels that require other formatting.
Parent Topic: Report Descriptions Overview