CM-F-D Print Vendor History

Contents - Index - Previous - Next

CM-F-D Print Vendor History
Purpose of Program
Use this report to get a listing of history notes within a range of selection criteria.
General Program Operation
Enter a from/thru range of dates, vendor codes, Rep codes, and history codes. History notes are grouped by vendor, and sorted by date within vendor.
For Vendor on-time delivery performance as generated by PO-I-H Vendor Performance Report specify the Rep that is defined in SD-Q IS Tech Support Defaults as the Rep for Vendor Performance Rating.