PRINT VENDOR LISTING

Use this screen to print a listing of the vendors you have entered in the system, sorted either by Vendor, Vendor Name, Entry User, Entry Date, Employee, PO Status, or Payment Status.

Primary Sort

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, and Payment Status.

Page Break

Select this checkbox if you would like the report to start printing a new page when the value of this field changes.

Secondary Sort

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 By

Select By

Select the field on which you would like to select records. The fields available to be selected on are "Vendor," "Vendor Name," "Entry User," "Entry Date," "Employee," "PO Status," and "Payment Status."

Range

Select the range option you would like to use for the report. The default is "All."

From

Enter, or use Lookup to select, a valid starting value for the range specified in the Range field.

To

Enter, or use Lookup to select, a valid ending value for the range specified in the Range field.

Show

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.