Accounts Payable - Vendor Detail ListingFunctionThis task prints information for a range of vendors and can include All, Temporary or Permanent vendors. Vendor detail information is printed in vendor number sequence.
=> To access this task... Select Vendor Detail Listing from the Reports menu.
![]() Vendor Detail Listing About the Fields
In the Beginning/Ending Vendor ID field...
Include Comments checkbox...
From the Vendor Type dropdown...
Skip Inactive Vendors? checkbox...
When done making selections...
Sample Vendor Detail Listing
See Output Options.
______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |