Multi Vendor Stock Reorder Report

(MVStockReorder.exe) Multi Vendor Stock Reorder Report groups by Location and can select one or several or all Vendors.  May select by Location or All Locations, and Vendor or All Vendors. If you are selecting several Vendors, enter the Vendor ID or Vendor Name then click the Add Vendor button, then continue until finished.  Select the Report Type, whether it prints in Unit of Purchase (Print All Quantities in Units of Purchase) or Default Unit of Issue (Print On Hands, ROP, Max and Usage in Default UOI).  Must run Stock Reorder prior to printing to build the file which will yield the information on the report.