**Vendors**
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**Purpose**
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    - This report gives users the ability to export their curent Vendor List.

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**How to Access**
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1. On the navigation bar, click the Reports Tab
2. Under the Inventory Reports section, locate the tab called Vendors and click the tab
3. Once the report is displayed, below the following information should be displayed
    - Filter Section: Filter by:
        - Name
        - Code
        - CSR
    - Columns Displayed:
        - Vendor Name
        - Vendor Code 
        - Vendor Email
        - Vendor CSR

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**How to Audit**
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1. 1. On the navigation bar, click the Reports Tab
2. Under the Inventory Reports section, locate the tab called Vendors and click the tab
3. Export the Report to Excel using the export button located under the Actions button
4. Verify the columns on the export match the columns in the system
5. In a new tab on the system, click the Manage tab on the Navigation Bar and select Vendors Tab from the Manage section.
6. Compare the data displayed in the Vendor tab is reflected on the Report for at least three (3) Vendors.
7. Verify only Vendors that are Active are displayed on the Report

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**Things to Know**
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1. The data displayed on the report is based on the filters selected
2. Under the Actions button, the user has the ability to export the report to excel
3. Only Active Vendors should be displayed in the report