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BSC Software Help · Technical reference
The vendor list reports are very simple to generate and they contain very general information
First of all the “Vendors List Summary Report" shows a list of all Vendor’s Name, Id, Contact, Phone, Payment Terms, City, State and Postal. This report is not grouped or summarized on any way.
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
For original help illustrations and legacy formatting, see original documentation.
