Multi-Vendor Report
To get the multi-Vendor report go to menu bar, select Multi-Vendor Report’ which will be under Reports.
If click on that report, then it will move to new screen, where we need to select the ‘Multi-Vendor Report as ‘Location Name’, ‘Report Type as 2 types as Vendor & Product, ‘Sub Type’, ‘Excel’ and ‘Generate Report’ as shown in below screenshot.
When user select Report Type as Vendor then the below is the report Format.
When user select Report Type as Product & click on Generate, as shown below is the report Format.
Below is the excel format for both vendor & Product type.
