PO Vendor Materials

You can use the PO Vendor Materials report for a list of Vendor Materials by selecting Purchase Order > Reports > PO Vendor Materials.

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.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Print Job Specific Discounts?

Check box to print job specific discounts.

Print Substitutes?

Check box to print substitutes.

Print Notes?

checkbox to print notes.