BCR - Unmapped Vendors

Modified on Fri, 24 Jul 2015 at 11:22 AM

Vendor Codes are a way to group together items that are all sourced from the same Supplier/Vendor.  These are text fields and can be updated.  In order for items to be orderable from a supplier they must be mapped to a Vendor.   This report will show you all Vendor Codes that have no Supplier/Vendor source path.



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