Vendor Line Card Report
The Vendor Line Card report lists all manufacturers associated with selected vendors.
To generate a Vendor Line Card report:
1. Click
in the Navigator and select
Suppliers.
The Supplier List table opens.
| The Vendor Line Card report is only available with a Vendor or All view. |
2. Select one or more vendors from the
Supplier List table and click
.
The Vendor Line Card Report opens.
3. In the Vendor Line Card Report, select vendors from the Vendor List table.
Optional: You can add vendors to the table by doing one of the following:
a. Click
, select one or more vendors from the
Vendors window, then click
OK.
– or –
b. Search for vendors by selecting Search in the Vendors window, select one or more vendors from the Search Results table, then click OK.
The vendors are added to the Vendor List table.
| You can also remove vendors from the table by clicking  . |
4. Click Next to go to the Results table that lists the manufacturers associated with the selected vendors.
5. Click Next to output the results.
6. Optional: If you want to copy the report data, select the rows that you want to copy and click
.
7. Optional: If you want to export the report to a file, select > , and then select the output format.
