SM Warehouse/Product by Vendor Report overview
Function acronym: SMRVW
Use this report to review information from the character version SM Setup Warehouse/Product by Vendor file.
The report includes 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 vendors selected are included for each month. The report also indicates when the record was last updated and by which operator.
You can print vendor totals for all product categories or for a specific category. Other range options include warehouse, calendar year, and region. This report can be lengthy; use ranges to limit the report results.
Security is controlled by the Allow User to View Costs field in SA Operator Setup-Controls. If you do not have security to view costs, you cannot print costs or margins.