Accounts Payable - 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 & Address Listing from the Reports 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
to select
from a list of existing vendors.
From the Vendor
Type dropdown...
-
Select All, Permanent, or Temporary vendor types from the list for the report.
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.
Skip Inactive Vendors? checkbox...
-
Mark the box (default) to exclude inactive vendors.
-
Unmark the box to include all vendors.
When done making selections...
-
Click
to run the register. -
Click
to save
these report settings. -
Click
to clear the form and begin again.
Sample Vendor Name and Address Listing
See Output Options.