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The Supplier Summary List shows a listing of your suppliers and their
contact information. Information about each supplier includes a contact
person, mailing address, phone and fax numbers, email address, order e-destination,
and alt supplier ID.
To generate the report:
Click the Generate
Report button. The report shows a list of letters. Click on a letter to view all suppliers with a name
that starts with that letter.
Where does that come from?
Below is a list of information in the Supplier Summary List report and
where the information comes from.
Report
Columns
Supplier
Name - Name of each supplier.
Contact
Name - Name of contact person for each supplier.
Address
- Supplier address.
Phone Number
- Phone number of supplier contact person.
Fax Number
- Supplier fax number.
Email Address
- Email address of supplier contact person.
Order E-Destination
- Supplier fax or email where orders are received.
Alt Supplier
ID - Supplier ID.
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