Processing By Vendor Activity
Last updated
Last updated
The Processing by Vendor Activity report provides detailed information on processing transactions, including vendor names, processing dates, processing numbers, product descriptions, quantities processed, processing costs, and other relevant data. By accessing this report, businesses can gain a deep understanding of their processing activities with different vendors, identify trends, and make informed decisions regarding vendor selection and performance optimization.
This report acknowledges the significance of establishing strong partnerships with vendors in the processing industry. By analyzing the data presented in the Processing by Vendor Activity report, businesses can evaluate vendor performance, assess their ability to meet processing requirements, and strengthen collaborations to ensure high-quality processing services.
Step 1: Filtering options to customize the report's parameters.
Process Date: Specify the date for processing.
Vendor: Enter and select the name of the vendor for filtering the report data.
Status: Select one of the following options: [ALL], Cancelled, Entered, Finished Packing, Hold, Posted, Shipped Out, Not Posted.
Type: Select one of the following options: Both, Ship Out, Receive.
Report Format: Choose between PDF or Excel format for the report output.
Step 2: Click the "Run Report" button
Locate the "Run Report" button and click on it.
This triggers the system to process and generate the report based on the provided criteria.
Step 3: Wait for the report to generate
Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.
Please be patient while the system completes this task.
Step 4: Review the report
Once the report is generated, it will be displayed on the screen.
Carefully review the report, focusing on the information about the number of each column and rows.
Step 5: Save or export the report
If needed, save or export the report for future reference or to share it with others within your organization.
This ensures that you retain the data and can access it whenever necessary.
By following these steps, you can generate the Report and leverage its insights to make informed decisions regarding processing history.