Report Name | #Vendor Master# | ||
|---|---|---|---|
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. | ||
Report Objective | The objective of this report is to see the details of vendors for different class types like Supplier, Jobber, Agent, Transporter and Others. | ||
Target Audience | Warehouse Manager, Operation Manager, Purchase Manager | ||
Selections | Name | Selection type | Objective |
Mailing Label | Single | If user select ‘Yes’ then only address will show in the report. If user select ‘No’ then others details will show based on user selection | |
State | Single | User can select particular State for Vendors by this option. if there is no such need then it should be kept as 'ALL' | |
District | Single | User can select particular District for Vendors by this option. if there is no such need then it should be kept as 'ALL' | |
City | Single | User can select particular City for Vendors by this option. if there is no such need then it should be kept as 'ALL' | |
Show Address | Single | If user select ‘Yes’ then Address will show in the report | |
Show Transporter | Single | If user select ‘Yes’ then Transporter will show in the report | |
Show Credit Limit | Single | If user select ‘Yes’ then Credit Limit will show in the report | |
Show Remarks | Single | If user select ‘Yes’ then Remarks will show in the report | |
Billing Term | Single | If user select ‘Yes’ then Billing Term will show in the report | |
Show Tax Details | Single | If user select ‘Yes’ then Tax Details will show in the report | |
TDS | Single | If user select ‘Yes’ then TDS Details will show in the report | |
Extinct | Single | User can select ‘Yes’ then only Extinct vendors will show in the report | |
Ledger | Single | User can select particular Ledger by this option so that vendors of that particular ledger will be visible in Report. If there is no such need then it should be kept as 'ALL' | |
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\Customer-Vendor [LV_CUSTOMER_SUPPLIER] | ||
General
Content
Integrations
App links