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Purchase Order - Inventory Vendor Reports
The Inventory Vendor Reports provide information on the inventory prices offered by the vendors. Through such reports, you can compare prices to take advantage of the best offers by your vendors.
Each of the Inventory Vendor Reports is especially designed to provide several options so you can narrow down data to the specific information needed. Read the information below to get a closer look at each of the Inventory Vendor Reports available in AccountMate.
Best Price Report
The Best Price Listing provides information on each inventory item's prices offered by various vendors. The report lists the vendors who supply each item; part number, description, and unit of measurement used by the vendor for the item; lead time; last purchase price and date; and the item's prices in both the vendors' currency and your company's home currency. This report is useful for determining which vendor offers the best price for an item. You can also use it as a reference for calculating the projected purchase costs of inventory items.
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Vendor Price Listing
The Vendor Price Listing provides information on specific inventory items each vendor can supply and the price the vendor charges for each item. The report lists the items each vendor supplies and the items' prices in the vendor's currency. This report is useful for reviewing the completeness of the recorded vendor-part information and as a reference for determining the inventory items supplied by a particular vendor.
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