Essential Purchasing Reports for Cabinet Vision

3 absolutely ESSENTIAL reports for your purchasing department...

• A summary list of all vendors in Cabinet Vision - This combination Rolodex/Phone Book style summary list of all the vendors you have in Cabinet Vision is a must have.  It answers the question, "Is that a vendor we have in our Cabinet Vision database?".  Print this one out on paper, put a staple in it and put it on top of your purchasing manager's desk! 
• A detailed list of all vendors linked to the Materials we purchase from each vendor - This is sorted by the name of the material. This report answers the question, "Who do we buy these hinges from and how much do we usually pay for them?"  This'll be pretty thick.  We suggest printing it out, put 3 holes in it and put it in a thick 3 ring binder.  You better print a new one every month because the holes will get worn out. 
• A detailed list of all vendors for this job and all the materials we purchase from each vendor for this job only - seriously....this is a must-have report.  This report answers the question, "Why is our purchasing department doing such a good job these days?"  The answer is that this single report lists all the materials needed for this job, who you buy those materials from, how much you usually pay for those materials, and what the unique SKUs are for those materials.  Oh, and did I mention the vendor contact information is on the report too?  
  

All of the Essential Purchasing Reports for Cabinet Vision are NOTE ( Nice On The Eyes ) style reports.  The package comes complete with all 3 reports...ready to use.  

Craftsman Engineering suggests creating a report group for your purchasing department.  Then add all three of these reports to the new purchasing report group.  Then, take yourself to lunch and celebrate how efficient your purchasing department has become!