If requested to provide Emery Jensen with a inventory listing of the store, use the IC > Reports > Vendor Parts to complete this task. Following this link, Emery Jensen - Vendor Parts Listing, to understand the To File, Emery Jensen to format the requested file according the Emery Jensen standard.
Note: Emery Jensen only provides updated costs for items that have been purchased. So, the store must periodically download a complete catalog to have updated costs for all items.