Vendor - List (report)

The Vendor - List report shows basic information for vendors, such as the vendor posting group, discount and payment information, and priority level.

The report also shows the vendor's default currency, and their current balance in local currency.

Use cases

Maintain information about the vendor.

Procurement officers use the report to:

• Manage vendor information, such as the vendor posting group, payment terms, and discount information, to ensure they process vendor transactions accurately and efficiently.
• Identify opportunities to save cost or generate revenue by negotiating payment terms or discounts with vendors.
• Get data to prepare vendor performance reports or dashboards for internal or external stakeholders.

Vendor managers use the report to:

• Monitor vendor information, such as the vendor's priority level and payment history, to ensure they manage vendor relationships effectively.
• Identify areas for improvement in vendor performance and proactively address potential issues.
• Get data to prepare vendor scorecards or performance reports for internal or external stakeholders.

Financial analysts use the report to:

• Analyze vendor information, such as payment terms and discount rates, to identify opportunities to save cost or generate revenue.
• Get data to prepare financial reports such as income statements or balance sheets for internal or external stakeholders.
• Monitor vendor performance and identify potential risks to financial performance.

Try the report

Try the report here: Vendor - List

See also

Accounts receivable report overview
Key finance report overview
Ad hoc analysis on finance data
Financial analytics overview

Find free e-learning modules for Business Central here