Print Vendor Information Report
Use this screen to print reports, by vendor, containing the information entered on the Manage Vendor screen.
From this screen, you can print:
- The Vendor Information Summary Report, which can include Addresses, Address/Bank Info, or Default Expense Account detail. If the Vendor Approval feature is in use, the report also displays the vendor's approval status.
- The Vendor Address and Contact Report.
Run this report when entering the vendors, to verify the data entry. You can retain these reports as a printed record of the vendors.
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.
- Use the Options block to specify the report type and whether you want to include addresses, default accounts, multicurrency data, and Value Added Tax (VAT) information.
Related Topics:
Display the Print Vendor Information Report Screen
You access the Print Vendor Information Report screen from the Accounting or Materials domain.
Contents of the Print Vendor Information Report Screen
Use the fields and options to configure the Print Vendor Information Report screen.