How to Print the Vendor Details Report on Sage 300 Inventory Control

Steps:

Open Inventory Control > I/C Setup Reports > Vendor Details.
Make selections in the following fields:
- Sort by. Specify the order in which to list vendor information for item records. You can print by the vendor numbers, or you can print vendor information by item category codes, Inventory Control item numbers, segment codes, or the entries in any of the optional fields you assigned to items in the I/C Optional Fields screen.
- From [ ] To [ ]. Specify the range of vendor numbers, categories, item numbers, segments, or optional field entries to include in the report.
Click Print.
- If you are printing to a physical printer, the Print window appears. Confirm your printer
  selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
- If you are printing to the screen (preview), the report appears in a new window. You can
  print the report or export it to a file.
  - Note: For Web-based clients, the preview screen appears first when you click the Print button.
- If you are printing to a file, the Export window appears. Specify the file format (for example, PDF, DOC, or XLS). Also, specify a destination for the file:
  - Application. View the report in an application that can open files of the specified format (for example, if you specify PDF as the file format, the report opens in Adobe Acrobat). You can then save the file.
  - Disk file. Save the report to a location you specify.
  - Microsoft Mail. Send the report as an e-mail attachment.
    - You can enter the name of a non-existent file or directory to be created by the system when you print. When you print to a file, the report is assigned a unique name, for example, CS1000.TXT.
- If you are printing to e-mail, an e-mail message appears with the report attached.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.