Vendor Agreements Report (Classic)

Purpose

Displays all supplier pricing negotiations with the ability to report active, pending or current agreements.

Run the Report

To run report go to Reports > Vendor Agreements Report > Fill in information > Select Output Format > Generate Report.

Parameters

• Vendor – Select a supplier

• Status – Select Vendor status to run report on.

• Group By – None/ Product Type

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred