This report shows a list of items to be ordered in the program, grouped by vendor.
Options Include:
o | All, Only Retail or Only Backbar Items |
o | All or Single Vendor |
o | All or Single Manufacturer |
o | All or Single Inventory Department |
o | Company Selection (For multi-location businesses) |
This report displays the following information:
o | Vendor ID |
o | Manufacturer |
o | Quantity On Hand |
o | Quantity To Order |
o | Cost (Per Item) |
o | Total Cost |
Report Example: