Accounts Payable - Vendor Detail Listing



This 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

Vendor Detail 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 the report with the first vendor on file.

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

Include Comments checkbox...

  • Mark the box to include vendor comments on the report.

  • Unmark the box to exclude vendor comments.

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 listing report.

  • Click Save button to save these report settings.

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

Sample Vendor Detail Listing


See Output Options.



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