Vendor List

This list will display vendor information based on the selections. This report pulls information from the Vendor Maintenance - Vendor Master.

NAVIGATION: LISTS menu > Vendor 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. 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 or select a date to constrain the list to include 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. Preview or print 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