Is there anyone out there that has to report the raw materials that you use
from each vendor for each month that lets the vendor know which customers
are receiving those goods? We are required to give the vendor the customer
name, address and how many of each item that they received over the course
of each month. Does anyone have a report that you have created to get this
kind of information out of Vantage? I would be interested in any assistance
that you could give me on this issue.
Thanks,
Lori A. Baker
Accountant/IS
Cardio Pak
[Non-text portions of this message have been removed]
from each vendor for each month that lets the vendor know which customers
are receiving those goods? We are required to give the vendor the customer
name, address and how many of each item that they received over the course
of each month. Does anyone have a report that you have created to get this
kind of information out of Vantage? I would be interested in any assistance
that you could give me on this issue.
Thanks,
Lori A. Baker
Accountant/IS
Cardio Pak
[Non-text portions of this message have been removed]