Accounts Payable - Vendor Comments Listing



The Vendor Comments Listing is a list of vendor numbers, names, contact information and any special comments previously noted pertaining to a particular vendor.


=> To access this task...

Select Vendor Comments Listing from the Reports menu.


AP Vendor Comment Listing
Vendor Comment Listing


About the Fields


In the Beginning/Ending Vendor ID field...

  • Enter the number of the first/last vendor to appear on the report.

  • Leave the field blank to begin with the first/last vendor number listed.

  • Click Click to select from a list of existing vendor numbers.

From the Vendor Type dropdown...

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

Skip Inactive Vendors? checkbox...

  • Mark the box (default) to exclude inactive vendors.

  • Unmark the box to include all vendors.

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 Comments Listing


See Output Options.



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