Vendor
The Vendor ID Report provides basic information regarding the vendors, such as Vendor Code - used for imports, and email address which can be useful for contacting your vendors with changes you may have (changing physical address or other correspondence affecting all or some of your vendors).
Vendor ID - Vendor ID
Vendor Code - Vendor code
Vendor Name - Name of the Vendor
Vendor email - Email address of the vendor
Access
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, warehouse general managers as well as zone managers and human resource managers may view Inventory ID report at Venues or Store assigned to them.