SM Product Category by Vendor Report overview
Function acronym: SMRVP
Use this report to review accumulated transactions by product category for a vendor or a range of vendors.
The units sold, net sales, discounts, and costs of each product category sold for the selected vendors are displayed for each month. You can print vendor totals for all product categories or for a specific category. The report also indicates when the record was last updated and by which operator.
This report provides the same information as the character version SM Setup Product Category by Vendor function. Ranges include warehouse, calendar year, and region. This report can be lengthy; use ranges to limit the report results.
See Reports - Ranges overview.
This report does not include options.