Vendor Master Listing

This report will give you a list of vendors setup in the system.  The report will show the vendor number, vendor name, and vendor address.  To print a list of Vendor name and phone number, run the Vendor Master List by Type.

NAVIGATION: LISTS menu > Accounts Payable  Lists > Vendor List By Type

1. In the OPTIONS section:
   1. Select the type of vendor you want to review.
   2. Enter a date in the LAST PURCHASE AFTER field to see only vendors with activity after that date.
   3. To see only Active vendors, check the Active Only box.
2. Select the Sort order - vendor name or vendor number
3. Place a check mark in the NOTIFY box and click the RUN REPORT icon.
4. Preview, print, or save the report (see Report Preview, Print and Save Options)
5. To edit vendor information, follow the steps in How To Add or Modify a Vendor.

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