Vendor Labels

This report will allow you to print labels of the vendors setup in the system.

NAVIGATION: LISTS menu > Accounts Payable Lists > Vendor Labels

  1. SELECTIONS
    1. Enter the selections to pick the vendors you want to print lables for.
  2. LAYOUT
    1. Selec the information you want to print on each of the five lines on the label.
  3. OPTIONS
    1. Enter the number of copies; system defulats to 1.
  4. LABEL OPTIONS
    1. In the LABEL TYPE field, click the browse button to view the list of labels. 
    2. Select the labels you want to print.
  5. Place a check mark in the NOTIFY box and click the RUN REPORT icon.
  6. Preview, print, or save the report (see Report Preview, Print and Save Options)

11/2023

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