Report Vendor Fulfillment History: Difference between revisions
From Fishbowl Advanced
(Created page with "right|border|400px|link={{filepath:Report-Vendor Fulfillment History.png}} This report generates a part-by-part list of vendor fulfillments on purchase orders. The {{Button|Modify Report}} allows the following report filters to be customized:<br> {{Spacer}}'''OPTIONAL TAB''' ::* '''Group By''' - Choose to group by Class or Location Group. ::* '''Sort By''' - Choose whether to sort by Part Number or Part Description. Add ad...") |
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[[File:Report-Vendor Fulfillment History.png|right|border|400px|link={{filepath:Report-Vendor Fulfillment History.png}}]] This report generates a part-by-part list of vendor fulfillments on purchase orders. | {{BackToReports}} [[File:Report-Vendor Fulfillment History.png|right|border|400px|link={{filepath:Report-Vendor Fulfillment History.png}}]] This report generates a part-by-part list of vendor fulfillments on purchase orders. | ||
The {{Button|Modify Report}} allows the following report filters to be customized:<br> | The {{Button|Modify Report}} allows the following report filters to be customized:<br> | ||
{{Spacer}}'''OPTIONAL TAB''' | {{Spacer}}'''OPTIONAL TAB''' | ||
Revision as of 20:35, 12 March 2025
This report generates a part-by-part list of vendor fulfillments on purchase orders.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Group By - Choose to group by Class or Location Group.
- Sort By - Choose whether to sort by Part Number or Part Description. Add additional sorts that apply in sequence by clicking on the green Add More Sorting Options button. Also, choose Ascending or Descending order by clicking on the blue arrow icon.
- Class - Select a class to run the report for. Leave this field blank to run for all classes.
- Location Group - Choose a location group to view turnover for. Leave this field blank to view data for all location groups.
- Vendor - Choose a specific vendor to run the report for. Leave this field blank in for to run the report for all vendors.
- Part Number - Choose a specific part number to run the report for. Leave this field blank to run for all part numbers.
- Closed Short - Choose to show/hide orders with this status by checking/unchecking this checkbox.
- Fulfilled - Choose to show/hide orders with this status by checking/unchecking this checkbox.
- Partial - Choose to show/hide orders with this status by checking/unchecking this checkbox.
- Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.