Click 
.
A page of fields displays.
In the Options field, click the box if you want the report to print in vendor name order.
In the Update Per/Yr field, enter 99/99 if you are entering this report in an end-of-month or end-of-year queue.
The Vendor Update Report (RVU) updates the Vendor File Maintenance window and prints the purchasing history for the last quarter (not the current quarter just ended). The last quarter is printed because that information will not be available after updating completes. The purchasing history is updated by the Receiving Report (RRP), option F. You will normally run this report at the end of each quarter and at the end of the year as specified in the Date Table (MDT).
When year-end updating is finished, all the Last Year discount history fields (updated by the Accounts Payable subsystem) and all Last Year purchasing history fields are also included on the report.
The information on this report comes directly from the Vendor File Maintenance window, the History tab. The report prints the information that exists before any updates are done. This report cannot be run without updating options and cannot be aborted.
Note: This report should be run as part of your end-of-month queue.
From the Eagle Browser, click Reports Menu, Inventory Reports, Vendor Update Report (RVU). The Vendor Update Report window displays.
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.
From the Print Setup page:
If you are entering this report in an end-of-quarter or end-of-year queue, then in the Print To field, choose either A (to print and spool), or S (to spool only). In the Channel Number field, use the same channel as the other reports in the queue. In the Totals Only field, select Y.
Review the default entries in the other fields and make changes if needed. For a definition of each field, click here.
Click .
A page of fields displays.
In the Options field, click the box if you want the report to print in vendor name order.
In the Update Per/Yr field, enter 99/99 if you are entering this report in an end-of-month or end-of-year queue.
(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.
Click Run if you are running this report now, or click
if you are adding this report to a queue. For more information
about creating queues, click here.