CM-F-D  Print Vendor History

Purpose of Program

Use this report to get a listing of history notes within a range of selection criteria.

General Program Operation

Enter a from/thru range of dates, vendor codes, Rep codes, and history codes.  History notes are grouped by vendor, and sorted by date within vendor.

For Vendor on-time delivery performance as generated by PO-I-H  Vendor Performance Report specify the Rep that is defined in SD-Q IS Tech Support Defaults as the Rep for Vendor Performance Rating.