Use this screen to print a listing of the vendors you have entered the system, sorted by Vendor, Vendor Name, Entry User, Entry Date, Employee, PO Status, or by Payment Status. Any of the above checkboxes can be used as a selection criterion on the report and can be printed on the report.
Run this report any time you need a listing of the vendors available in the system.
Select the radio button of the field by which you would like to order this report. If you would like the report to break when the value of this field changes, select the Page Break checkbox. The sort options are Vendor, Vendor Name, Entry User, Entry Date, Employee, PO Status, or Payment Status.
Select the radio button of the field you would like to use for the secondary sort. If you selected either Vendor or Vendor Name as the primary sort field, this group box will be unavailable.
Select this checkbox if you would like the report to start printing a new page when the value of this field changes.
Select the field by which you would like to select records. The sort options are "Vendor," "Vendor Name," "Entry User," "Entry Date," "Employee," "PO Status," or "Payment Status."
Highlight the range option you would like to use for the report. The default is "All."
Enter, or use Lookup to select, a valid starting value for the range specified in the Range field.
Enter, or use Lookup to select, a valid ending value for the range specified in the Range field.
This group box incorporates all the fields that can be printed on your report in addition to the standard Vendor ID, Name, and Location. Select the checkboxes for the fields you want included. Valid options are Entry User, Entry Date, Employee, PO Status, or Payment Status.