Created: 08/20/2013
Go to Lists>>Financial Lists>>Vendor List - By Type
This program will generate a list of Vendors by a selected Type. Blank Vendors may also be included on the list by checking the box.
Types are assigned in the Vendor Master. Type codes are setup in Global Table Management using VENDORTYPE as the Type and pressing F9. Enter the codes and descriptions. If you have existing codes entered in the Vendor Master Type field, enter those types for both the code and description.
At the top of the view are the following functions:
Select a Vendor Type from the drop down menu or enter a vendor Type for the list. Types are assigned in the Vendor Master.
NOTE: If Vendor Types have been setup in Global Table Maintenance in the Financial module and the descriptions are selected as the vendor Type in the Vendor Master; the Description, not the Code is used for this report.
Enter or select a Last Purchase After date for the report or leave blank.
Enter a checkmark in the Active Only box to only include vendors with a status of Active.
Enter a checkmark in the Include Blank Types box to include vendors that have not been setup with a type.
Select one of the following Sort Orders for the report:
Vendor Number Order
Vendor Name Order