Vendor Master List

This process will generate a list of Vendors based on the selections entered. The list will include the vendor number, vendor name, and address.

NAVIGATION: LISTS menu > Vendor Master List

1. Vendor Type
   1. Vendor type is a user assigned field in the Vendor Master.
   2. If you have assigned types to your vendors enter one here to pull a report by it.
   3. This field may be left blank to include all Vendor Types in the generated report.
   4. NOTE:  If Vendor Types have been setup in Global Table Maintenance and the descriptions are selected as the vendor Type in the Vendor Master; the Code, not the description is used in this report.  
2. Last Purchase After: Enter a date to constrain the list to vendors from whom purchases were made after the date entered.
3. Active Only: Place a check mark in the box to restrict the list to vendors with a status of active.
4. Sort Order: Select one of the following to print out the vendor list by:
   1. Vendor Name Order
   2. Vendor Number Order
5. Print, preview, or save the report (see Report Preview, Print and Save Options).
6. SAMPLE
   
   

12/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388