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Reports> Vendor Direct Reconciliation- Base View

Used to report on Vendor Direct for a given month. Vendor Direct sales will only display after MTP has uploaded the sales by vendor after vendor sends invoice.

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For Details:

Note

  • For installations that have multiple facilities, sales and returns will apply to the primary facility.
    • Only primary facility will see the buttons for Vendor Direct and the other facilities will see "N/A".
    • Non-primary facility in their installations has not completed the Vendor Direct Sales item.

 

  1. Clicking on the '+' symbol to open the Vendor Verification window.
  2.   
  3. Click on the vendor line to open an additional window to enter verification quantity. 
  4. "Done" will leave checklist item in progress. "Verify" will lock the record counts
  5. Each Vendor list will have a "Verify" button.