Print Vendor List
Use this screen when you need to print a listing of the vendors available in Costpoint.
This could be as often as once a week, or as infrequently as every six months.
Screen Contents
This screen has the following elements:
- Use the Identification block to enter a parameter ID and description.
- Use the Selection Ranges block to specify the range of vendors.
- Use the Sort By block to specify a primary and secondary sort for the data.
Related Topics:
Display the Print Vendor List Screen
You access the Print Vendor List screen from the Accounting or Materials domain.
Contents of the Print Vendor List Screen
Use the fields and options to configure the Print Vendor List screen.