This report displays a list based on information in the Item Vendor table. For every vendor, the report shows the items that are found in the table, with various information about direct unit cost, lead time calculation, and so on.
You can define what is included in the report by setting filters. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Here you can specify the numbers of the vendors to be included in the report. To see the existing vendor numbers, click the Filter field, then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filter you have defined for the table.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.