Use this screen to print a listing of the vendors that have been entered into the system and sorted by Vendor, Vendor Name, Entry User, Entry Date, Employee, PO Status, or Payment Status. You can use any of the above fields as selection criteria on the report.
Run this report any time you need a listing of the vendors available in the system. This could be as often as once a week, or as infrequently as every six months.
Select the appropriate radio button to sort your report. The following options are available: Vendor, Vendor Name, Entry User, Entry Date, Employee, PO Status, or Payment Status.
Select this checkbox if you would like the report to break when the value of the Primary Sort changes.
Select the appropriate radio button to choose the secondary sort for your report. If you selected either Vendor or Vendor Name as the Primary Sort, this group box will be unavailable.
Select the field for which you would like to choose records. The fields available for selection are the same fields listed in the Primary Sort group box.
Highlight the range option you would like to use for the report. The default is "All." Valid options are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, a valid starting value for the range specified.
Enter, or use Lookup to select, a valid ending value for the range specified.
Select the checkboxes for those fields you need printed on the report in addition to the Vendor, Name and Location. Valid options are Entry User, Entry Date, Employee, PO Status, and Payment Status.