No Primary

The No Primary report lists items that do not have a primary vendor.
No Primary
1

Report Type

1. Report Type
The report type is Secondary Vendor Part Number with No Primary Vendor Part Number.  It allows you to drill down to the item inventory file.
2

Filter Criteria

2. Filter Criteria
You can filter report results for item ID, class, manufacturer, or location.
 
Here is an example of a No Primary report: