Vendor Management Report Programs

This section describes the reports that are included in the Vendor Management System.

There are currently no reports that are included in the Vendor Management System, but the Accounts Payable (AP) and Purchasing Systems (PO) both contain reports that allow you to output open ap or purchase orders, or ap and purchasing transaction history by vendor.

Please review the documentation for those systems for a list of the reports that output by vendor or that allow you to select by vendor.

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Vendor Report