Vendor Administrator Vendor Classification overview

Vendor > Administration > APA Reports > APAV

Function acronym: APAV

Use this report to generate vendor analysis information that includes the number of purchase orders, sales, margin, purchase order cost, gross profit, and previous class.

The Class Percentages table in SA Administrator Options-Vendors-Analysis defines the breakdown of your vendor ranking. Vendor Administrator Vendor Classification classifies only those vendors with the Resale option selected in Vendor Setup-Ordering.

If the class percentages are set so that more vendors exist after Class 12 vendors are ranked, the vendors are automatically added to Class 12 so all qualifying vendors are included.