Using NolaPro > Reports > Inventory
Item Vendor List
Use this report to view inventory items by vendor.
  1. From the Main Menu, select Reports -> Inventory -> Item Vendor List.

  2. Your screen should look similar to this:

  3. Enter data into the following categories to narrow your report:

    1. Vendor Name: Enter a vendor name (or partial name) to bring up a list of possible matches.

    2. Vendor Range: Here you can select ALL vendors to include every vendor or you may click on individual vendors by holding down the Ctrl key and selecting the vendor.

    3. Price Level: Select the Price Level for calculating the total sales value from the pull-down list.

    4. Inventory Location: If you have more than one location you can select which location to include in the report.

    5. Show Inactive: Check this box to include inactive items in the report.

  4. To view your results, click on the Next button. Your screen should look similar to this:

  5. If you need to edit information for a vendor, click on that vendor's name to bring up the Vendor Update screen.

  6. To return to the previous screen to create a different report, click on the Back button.