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