Report Showing all Vendors on Stock

This report will show all vendors on each stock code. In the spreadsheet, you will see duplicate stock codes with a Rank column next to the vendor showing 1, 2, 3 etc. which is the order of the vendors that appear on that stock record.

To begin, go to Stock > Create Stock List on the ribbon and run a filtered list of stock. Right click in the grid and select Export Vendor Pricing Data.

You will see the Rank, Stock Code, Vendor, and Vendor columns. Note the Rank numbers and that the Vendor in Rank 2 is different below:

Further information

Add Stock

Add Service Stock

Add a Document to Stock

Add Groups to Stock

Add Images to Stock

Add Multiple Stock Records

Add Vendor Codes

Backfill Stock Sold in Advance

Buy and Sell in Different Measures

Buy your own stock

Change a Serial Number on a Stock Record

Change Stock GL Group

Create a Stock List

Create Similar

Deactivate a Stock Code

Deactivate Stock in Bulk

Export a Stock Report to Spreadsheet

Generate Backdated Stock on Hand Report

Handle Warranty Stock

Import Vendor Pricing

Make Donations of Stock

Merge Stock Codes/Supersede

Move Stock from Depleting to Asset

Print Shelf Talkers

Print Stock Reports

Sell Stock in Advance

Set up Pricing

Stop Users From Giving Discounts

Track Serial Numbers

Unallocate Stock

Update Existing Stock Pricing

Update Existing Vendor Pricing

Update Lead Time on Vendor Tab

Update List Ex Pricing

Update Stock Procurement Data

Update Stock Records

Use Stock Select

Use Your Own Inventory

View or Edit Stock

Write off Stock

Use Gift Card for Purchases