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the first step is to open ctek erp and click purchasing vendors click vendor list click submit to view all results of the report click plus or minus columns to add remove columns you dont wish to see click the hide bubble to remove and click the show bubble to add click close to remove the pop-up click an option to filter your report type your text and click submit see the filtered report and click export to export into excel to save this report as a bookmark custom report click the sandwich menu click my bookmarks enter the name of your report and click add click the sandwich menu again click my bookmarks see and click my vendor list to navigate to your custom report