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Report Description

The VENDOR LIST REPORT page displays the list of Vendors with the status, Approver details (in case of pending for approval status), Vendor type, address, contact details, TIN, TAN, PAN, GST No., CST No., bank account details.

Vendor List Report page
Figure: Vendor List Report page

Field Description

The following table describes the fields of the VENDOR LIST REPORT page.

Field	Description
	Click the icon to save the report.
	Click the icon to print the report.
	Click the icon to export the report to a Microsoft Excel Sheet. Click the drop-down arrow, and then click the appropriate option to export the report in Microsoft Word, CSV and XML formats
	Click the icon to e-mail the report.
	Click the drop-down arrow to set the number of records that you want to view on one page.
	Click the icon to modify the report in the report designer. You can add fields, modify field values, add filter values, and so on. For more information about modifying the report, see Creating New Reports 2.
Refresh Every	Select the appropriate duration from the drop-down list. The report is refreshed automatically after the selected duration.
UPDATE RESULTS	Click the button to update the report.
FIELDS tab
Multiple-Selection List Box	Select or remove the fields in the Multiple-Selection List Box to display the report as per your requirement.
	Click the button to move the selected fields in upward direction.
	Click the button to move the selected fields in downward direction.
	Click the button to view and modify the properties of the selected fields.
UPDATE RESULTS	Click the button to update the report after adding, removing or reordering the selected fields.

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