Vendor Phone List

The report will show the vendor number, vendor name, and vendor phone number, last invoice date, and any notes in the vendor master.

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

  1. In the OPTIONS section:
    1. If you assign vendor types in the vendor master, 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.
    4. Check the INCLUDE BLANK TYPES box to see all vendors
  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.

11/2023

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