Report Name | #Vendor Master Label# | ||
|---|---|---|---|
Report Location | Procurement\Register | ||
Report Type | Register | ||
Report Description | This report will show all the Vendor details as per the selected criteria. Vendor consists of the following class types - Supplier, Jobber, Agent, Transporter and Others. Further, this report can be used for label printing. | ||
Report Objective | The objective of the report is to print label for Supplier, Jobber, Agent, Transporter and Others. | ||
Target Audience | Warehouse Manager, Operation Manager, Purchase Manager | ||
Selections | Name | Selection type | Objective |
Class Name | Single | User can select a particular class name as per vendor master, if there is no such need then it should be kept as ‘ALL' | |
Agent | Single | User can select a particular Agent as per Vendor master, if there is no such need then it should be kept as ‘ALL' | |
State | Single | User can select a particular State, if there is no such need then it should be kept as ‘ALL' | |
District | Single | User can select a particular District, if there is no such need then it should be kept as ‘ALL' | |
City | Single | User can select a particular City, if there is no such need then it should be kept as ‘ALL' | |
Ledger | Single | User can select a particular Ledger, if there is no such need then it should be kept as ‘ALL' | |
ARAP Sub-Ledger NAME | Multiple | User can select, selected customer/Vendor Name by this filter option. | |
Dependencies | Not Applicable | ||
Alternative reports to validate | None | ||
Sample Output |  | ||
Data Source Category Used | 01-Master\ARAP Sub-Ledger [LV_ARAP_SUB_LEDGER] | ||
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