Vendor/Partner Reports Overview

Use the vendor/partner reports to review information entered in the Vendor/Partner Info Center.

Related Topics:

  • CRM Vendor/Partner Summary
    The CRM Vendor/Partner Summary report shows all information entered in the Vendor/Partner Info Center, including user-defined fields. The information is grouped into default sections, but you can also create user-defined sections.
  • Vendor/Partner Audit
    The Vendor/Partner Audit report displays the user IDs and dates for each update, delete, and insert action performed on records in the Vendor/Partner Info Center. If a vendor/partner record is deleted, the name of the vendor/partner is blank wherever that record is displayed on the report.
  • Vendor/Partner Audit Detail
    The Vendor/Partner Audit Detail report displays original and new column values for each update, delete, and insert action performed on records in the Vendor/Partner Info Center. If a vendor/partner record is deleted, the name of the vendor/partner is blank wherever that record is displayed on the report.
  • Vendor/Partner List
    The Vendor/Partner List provides a listing of your vendor/partners from the Vendor/Partner Info Center. In addition, you can select other columns for the report to add a variety of other vendor/partner information.
  • Vendor/Partner Mailing Labels
    You can print vendor/partner mailing labels on a selection of standard Avery labels. You can also print mailing labels on labels that require other formatting.
Parent Topic: Report Descriptions Overview