#Vendor Master Label#

Procurement\Register

Register

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.

The objective of the report is to print label for Supplier, Jobber, Agent, Transporter and Others.

Warehouse Manager, Operation Manager, Purchase Manager

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.

Not Applicable

None