Open the 
Vendor Item Catalog window.
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.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |