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Buyer Listing

The Buyer Listing shows the buyer name, default purchasing category, ship-to location, and effective dates of all buyers or a selected set of buyers. You can also use the report to isolate buyers who are assigned to a category of procurement items. See: Defining Buyers.

Report Submission

In the Submit Requests window, select Buyer Listing in the Name field.

Report Parameters

Active/Inactive

Choose one of the following options:

Active List only active buyers on the report.
Both List both active and inactive buyers on the report.
Inactive List only inactive buyers on the report.

Categories From/To

Enter the beginning and ending category names.

Location

Enter a ship-to location.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Buyer Name Sort the report by buyer name. This is the default if you do not choose a sort by option.
Category Sort the report by purchasing category.
Location Sort the report by location.

See Also

Submitting a Request

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