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Vendor Product List

The Vendor Product List report provides a quick view of products for a selected vendor. It shows important product, pricing, inventory, and status information in one place.

Access the Vendor Product List

To open the report:

  1. Log in to the VendorHub Admin Panel.
  2. From the left sidebar, go to Reports.
  3. Select Vendor Product List.
  4. Select the required Vendor.
  5. The product list for that vendor will be displayed.

You can use the controls at the top of the page to find specific products.

  • Vendor – Select the vendor whose products you want to view.
  • Filter Results – Filter the displayed products.
  • Search – Search within the product list.
  • Entries per page – Choose how many products to display at once.

Product List Fields

The report displays key information for each product:

Field Description
SKU No Unique SKU used to identify the product.
Item Name Name of the product.
Vendor EDI SKU Vendor's SKU or EDI identifier.
COGS Cost of Goods Sold for the product.
Sale Price Current selling price of the product.
QTY Available product quantity.
Infinite Qty Indicates whether the product has unlimited inventory.
Active Shows whether the product is currently active.
List Price Listed price of the product.
Commission Commission amount associated with the product.

Viewing Products

After selecting a vendor, the products are displayed in a table. You can review pricing, inventory, activity status, and commission information for each SKU.

Use the Search field when you need to quickly find a specific product or SKU.

!!! note The Vendor Product List is a report for viewing product information. To make changes to product details, use the Products or Bulk Update sections.