Market Inquiry

Use this option to view information about a market and the vendors assigned to the market. Markets are defined and vendors assigned to them in Market Definition. The home market may also be set or changed in Common Vendor and vendors may be assigned to a different market for a specific client using Client Market Override. Market groups may also be viewed in this option. They are defined in Market Group Definition.

To view a list of markets:

  1. Select Inquiries|Market Inquiry.

Market Inquiry Prompt

  1. Specify the markets to include in the inquiry by keying a Market or Market Group or by clicking the All Markets check box to display a check.

  2. Select the sort order from the Sort By drop down list. Sort codes are defined in Market Definition.

  3. Leave the remaining fields blank and click the Next icon next.gif to display the list of markets.

Market Inquiry Listing Window

  1. To print the displayed list, click the Print icon print.gif.

  2. To view vendor assignments for a market, click the check box to the left of the market and click <Vendor Assignments>.

Vendor Assignments Window

To view vendor/market assignments:

  1. Select Inquiries|Market Inquiry.

  2. Specify the markets to include in the inquiry by keying a Market or Market Group or by clicking the All Markets check box to display a check.

  3. Select the sort order from the Sort By drop down list. Sort codes are defined in Market Definition.

  4. Choose one of the following:

  1. Click <Vendor Assignment> to display the vendor assignments.

  2. To print the displayed list, click the Print icon print.gif.