Vendor List

Overview

Go to CAS --> Reports --> Listings --> Inventory ID

The Vendor ID Report provides basic information regarding the vendors, such as Vendor Code which is what is entered on the item import for Supplier) and email address (which can be useful for contacting your vendors with changes you may have, changing physical address or other correspondence affecting all or some of your vendors).

Vendor ID - Vendor ID

Vendor Code - Vendor code

Vendor Name - Name of the Vendor

Vendor email - Email address of the vendor

Access

Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, warehouse general managers as well as zone managers and human resource managers may view Inventory ID report at Venues or Store assigned to them.