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.
Related Topics:
Display the Print Assigned Vendor Report Screen
You access the Print Assigned Vendor Report screen from the Materials domain.
Contents of the Print Assigned Vendor Report Screen
Use the fields and options to configure the Print Assigned Vendor Report screen.
Table Information for the Print Assigned Vendor Report Screen
The information that is entered on the Print Assigned Vendor Report screen and saved as a parameter is stored in the FUNC_PARM_CATLG table.