The Cross Reference Report By Vendor module reports all commodity codes supplied by a particular vendor.
Enter Starting Vendor Number
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Enter the starting vendor number to report on.
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Accept the default of First to report on vendor numbers beginning with the first one in the cross reference file. Select the magnifying glass to view valid vendors.
Enter Ending Vendor Number
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Enter the ending vendor number to report on.
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Accept the default of Last to report on vendors ending with the last one in the cross reference file. Select the magnifying glass to view valid vendors.
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 vendor numbers regardless of status code. To specify one or more status codes, enter the status code(s) separated with 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 to have the report sorted on Vendor Name and Commodity Description.
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Enter C to have the report sorted on the Vendor Number and Commodity Code.