PO Vendor Materials
You can use the PO Vendor Materials report for a list of Vendor Materials by selecting .
This report provides a list of Vendor Materials. This information is entered in the PO Vendor Material Form when an override is necessary for a specific Material in a category for a Vendor. This table is also used to store a Vendor's Material Code (i.e., Override Option set to None). This Unit Cost or Price Discount could be overridden with a Job, Category, Vendor Override, or a Job/Material/Vendor Override. A Price Discount would apply to a Catalog Book Price or Standard Price if a Book Price did not exist.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Vendor |
Select the Field Lookup button or press F4 to select the beginning vendor. |
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Ending Vendor |
Select the Field Lookup button or press F4 to select the ending vendor. |
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Print Job Specific Discounts? |
checkbox to print job specific discounts. |
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Print Substitutes? |
checkbox to print substitutes. |
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Print Notes? |
checkbox to print notes. |
