Products by Supplier Report

This report shows the allocation of products and suppliers.

Where the system has been set up to use Groups, this report will show in the following order:

• Supplier
• Group
• Sub Group
• Product code

If ticking the Include Products with No Supplier, these will show at the top of the list.

If however, a product shows under No Supplier Details Available and under the correct Supplier,

this means that there is a duplicate record in the SUPPPROD record.  Your Partner or Support will have to remove this.