The Cross Reference Report By Commodity module reports the vendors that supply a particular commodity.
Enter Starting Commodity Code
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Enter the starting commodity code to report on.
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Enter through the field to accept the default of the first commodity code in the cross reference file. Select the magnifying glass to view valid commodity codes.
Enter Ending Commodity Code
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Enter the ending commodity code to report on.
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Enter through the fieldt o accept the default of last commodity code in the cross reference file. Select the magnifying glass to view valid commodity codes.
Enter Status Codes to Include
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Enter the status code(s) to include in the report. Accept the default of ALL to report on all specified commodity codes regardless of status code. To specify one or more status codes, enter the status code(s) separated by commas. e.g. E,I,S
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The report will include only those records with status codes of E, I, or S.
Sort by Description And Name/Code And Number
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Enter D for the report to be sorted on Commodity Description and Vendor Name.
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Enter C to sort the report on the Commodity Code and Vendor Number.