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PO560A
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Item/Vendor Relationships by Item
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This report provides a detailed listing of the vendors supplying a specific part. Only vendors that meet the user-specified selection criteria are included on the report. They are listed by part in vendor sequence within a company/warehouse. In a multi-currency environment, the base currency code and description are printed on the report.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
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PO560B
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Item/Vendor Relationships by Vendor
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This report provides a detailed listing of the parts supplied by a specific vendor. Only parts that meet the user-specified selection criteria are listed. They are listed by vendor in part sequence within a company/warehouse. In a multi-currency environment, the base currency code and description are printed on the report.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
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PO560C
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Item/Vendor Relationships with No Quotation
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This report provides a detailed listing of the item/vendor relationships that have no related quotations. Only item/vendor relationships that meet the user-specified selection criteria are listed. They are listed by buyer, within a company/warehouse.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
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