Suppliers by commodity code registration report

You run this report to list all of the suppliers for a commodity code, which is useful when you are evaluating suppliers.

In addition, the Suppliers by Commodity Code Registration report lists:

  • Item group

  • Commodity code

  • Supplier group and supplier name

  • Contact person (their name, phone number, and e-mail address)

  • Any associated diversity code and whether the supplier is certified

To report on suppliers by commodity code registration

Access My Reports > Suppliers by Commodity Code Registration.

Use the following guidelines to enter field values.

Item Group

Type the group of items to be reported on.

Commodity Description Includes

Indicate whether the description of the commodity code prints in full or only partially.

Commodity Level

Enter the commodity code level for the suppliers you want to report on.

Supplier Status

Indicate whether to report on active or inactive suppliers.

Include Contact Detail

Indicate whether to include details about the contact person for the supplier.

Print Parameters

Indicate whether to print the parameters on the report itself.