Vendor Quotation Report
The Vendor Quotation report is used to see all quotes for a specific product on a specified day.
To run this report, go to Report Center > Purchasing Reports > Vendor Quotation
Double-click Vendor Quotation report or select the report and Run Report to open the report criteria screen, as per Fig.1
Note: The Vendor Quotation report can also be run at the Central Purchasing property.
Enter report criteria below to get desired results, as per Fig.2 below.
Report Fields and Descriptions
|Product||Allows the Adaco number of a product or the product name to be typed in.|
|...||Opens a search window when clicked.|
|Purchase Information||This field will autopopulate when the product has been defined.|
|Effective Date||Allows the choice of any date.|
When the Vendor Quotation report is generated, the result should look similar to Fig.3.
|Vendor Number||The Adaco number of the vendor.|
|Vendor Name||The name of the vendor.|
|Effective Date||The day the quote first became active.|
|Expiry Date||The last day the quote will be active.|
|Quote||The price in the quote file for the product.|
|Vendor Product Number||The Vendor Product Number associated to the product on the Product Master, defined under Property > Products > Vendor or on the Vendor Master, defined under Property > Vendors > Products.|