The Supplied Products report offers insights into supplier products/packs linked to supplied products within your product database, facilitating efficient management of products available for Supplier Orders.
Additionally, this report provides a platform for updating specific details related to supplier products, offering a streamlined approach to maintaining accurate and up-to-date product information. To do this, you need Update rights to this report within your user role. (If you don't have Update rights, Click Here.)
This report is available only to companies subscribed to the Inventory Management module.
For companies with multiple sites, data in this report is consolidated for all sites.
Access the Supplied Products Report via: Reports & Analysis > Inventory Management > Supplied Products.
Select the required report parameter options from:
Select which supplier(s) to report on.
Select which product groups to include. If left blank, all groups will be included.
Select whether to view the report output in Centegra Plus Product Description order, the Supplier Product Name order, or Supplier Product Code order.
If required, enter specific supplier product codes (separated by commas) to locate specific supplier products.
Select whether to report on all supplier products, or only those enabled for ordering.
Within the Supplied Products report, supplier products are split by supplier, and are listed based on the selected Sort Order, displaying:
Displays the Centegra Plus product description.
|Supplier Product Name
Displays supplier pack product name, as shown on supplier orders.
|Supplier Product Code
Displays supplier pack product code, as shown on supplier orders.
|Size In Base
Displays the number of the products base units that are in the supplier pack product.
|Base Size Description
Displays the base unit size of the product that this supplier pack product is linked to.
Displays the products cost. For more information on costs, Click Here.
Displays whether the cost shown is contracted. If contracted, the cost cannot be updated within supplier orders.
Displays whether the supplier product will add to orders automatically when created using the auto fill option.
Displays whether the supplier product is enabled for ordering.
The following columns can be edited directly within the report by users with Update rights:
- Supplier Product Name
- Supplier Product Code
- Auto Fill
(Note that if a supplier catalogue is enabled for the supplier, you will be restricted to supplier product settings as per the supplier catalogue. For more information, Click Here.)