Vendor Name & Address Listing

 

Function

This task prints vendor number, name and address, contact, telephone and fax information.

 

=> To access this task...

Select Vendor Name and Address Listing from the Accounts Payable Reports menu.

 

AP Vendor Name & Address Listing menu

Vendor Name and Address Listing

 

About the Fields

 

In the Beginning/Ending Vendor ID field...

  • Enter a valid vendor number.

  • Leave the field blank to start at the first/last vendor listed on file.

  • Click Click to select from a list of existing vendors.

Export format checkbox...

  • Mark the box to create a report without blank data fields for manipulation in Excel.

  • Unmark the box to create a report of the raw data.

In the Vendor Type dropdown...

  • Select All, Permanent, or Temporary vendor types from the list for the report.

When done making selections...

  • Click Run Process button to run the register.

  • Click Save button to save these report settings.

  • Click Clear Form button to clear the form and begin again.

Sample Vendor Name and Address Listing

 

See Output Options.



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