Modify the Vendor Item List Report

To modify the Vendor Item List report:

1. In the Home window, open the Report Centre. Select Vendors & Purchases and then Vendor Item List. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. In the Select Vendors section, select the vendor or vendors you want to report on.
4. Using the Report quantities in section, select which unit should be used in the report.
5. (Optional) Select Include inactive vendors.
6. (Optional) Click Select All for the vendors.
7. In the Select from section, choose either by Asset, by Item, or by Category. Your choice affects whether items, accounts, or categories are displayed.
8. In the Select... section, select the items you want to report on.
9. (Optional) Select Include inactive... .
10. (Optional) Click Select All for the items.
11. (Optional) Customize the:
    • Columns that appear in the report
    • How your report is sorted
    • Results using filters
    • Printer settings for the report
    • Fonts in the report
12. (Optional) Save the report as a template in My Reports.
13. Click OK to display the report.