Prompts

Use the prompts to configure the Item Vendor List report.

Prompt Message

Description

Company

Select a company from the list.

Limit part/rev(s)

Enter a portion of one or more part/revisions in the Keywords field to be added on the report.

To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.

Item Type

Select the option to indicate the item type you want to include on this report.

The available options are the following:

  • Good
  • Part
  • Service

All options are selected by default.

Active

Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default.

Limit vendor(s)

Enter a portion of one or more vendor IDs in the Keywords: (ID + Name) field to be added on the report.

To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.

Limit buyer(s)

Enter a portion of one or more buyers in the Keywords field to be added on the report.

To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.