Vendor Reports will gather all the related information from a Listing record and compile it into an easy to read report.
- Open a Listing record which you wish to complete your Vendor report on
- Click Reports > Vendor Report
- Select a date range
- Select Contact Name Format
- Add any general comments regarding the listing or market in general
- Select if you want to add Trend Data by selecting/unselecting the check box
- Select a date range for the Trend Data
- Select what Trend Data you would like included in the Vendor Report
- Click Preview
- To edit the Report Options screen click the blue Report Options button which will return you to the Options screen
- Click Generate PDF
You can then either download or email your report to your vendor.