Vendor Report (RVE)

This report prints the key fields shown in the Vendor Maintenance window.  This report is for information only; it does not update anything.

Printing the Vendor Report

1. From the Eagle Browser, click Reports Menu, Inventory Reports, Vendors (RVE).  The Vendor Report window displays.  

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults.  Or, you can retrieve a saved report, make any necessary changes, and click Run.  Otherwise, continue with the next step.

3. From the Print Setup page, review the default entries in the fields and make changes if needed.  For a definition of each field, click here.

4. Click .  A page of fields displays.  

   6. Review the default entries in the Store and Print Sequence fields and make changes if needed.

   7. In the lower portion of the window, fill in the desired fields to limit the vendors that print .  For example,  For example, if you only want to print a single vendor, you need to enter a vendor number in the boxes, as shown here.

   

5. (Optional) Click . A page of fields displays. Fill in the fields if you want to fax the report.

For a definition of each field, click here.

6. Click Run.