We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

">

We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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Version 1 Current »

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'

Customer-Vendor.NAME

Multiple

User can select, selected customer/Vendor Name by this filter option.

Dependencies

Not Applicable

Alternative reports to validate

None

Sample Output

  • No labels