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.
Parent Topic: Vendors