This report will be useful when you need to share the product availability from your vendors with your customers. The report contains the following columns: Vendor Code, Vendor Name, Vendor Product, Product Mapping Description, Unit Type, Category, Color, Variety, Grade, Original Quantity, Quantity Sold, and Quantity Available


Here are the steps to export the Excel file:

Go to Prebooks & SO's > Add Prebook. 

Fill in the fields with valid values.

 Select the Boxes tab > Add Future or Availability items.

 Select Vendor Availability tab > Export to Excel.

 Filter by Availability as of and Ship Via fields and click on Export to Excel button.



"Vendor Availability" feature must be enabled in order to work on this report.