Print Assigned Vendor Report

Use this report to provide a listing of items to which vendors have been assigned.

You can print this report for parts, services, or goods. You can sort this report by items for selected vendor IDs, or by vendor ID for selected items. Print this report whenever items have been assigned vendors.

The Assigned Vendor Report is not part of the system audit trail and does not need to be retained. However, you may find it useful to retain a set of these reports once they are printed.