#Vendor Master Label#

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