The Buyer Listing shows the buyer name, default purchasing category, ship-to location, and effective dates of all buyers or a selected set of buyers. You can also use the report to isolate buyers who are assigned to a category of procurement items. See: Defining Buyers.
In the Submit Requests window, select Buyer Listing in the Name field.
Choose one of the following options:
| Active | List only active buyers on the report. |
| Both | List both active and inactive buyers on the report. |
| Inactive | List only inactive buyers on the report. |
Enter the beginning and ending category names.
Enter a ship-to location.
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
| Buyer Name | Sort the report by buyer name. This is the default if you do not choose a sort by option. |
| Category | Sort the report by purchasing category. |
| Location | Sort the report by location. |