Print Vendor Bank Information Report
Use this screen to print the bank information you entered for vendors on the Manage Vendor screen.
This information includes: Vendor Name, Vendor ID, Vendor Address code, Bank Name, Bank ABA number, Bank Account, Transaction Code, and whether or not the address is an active EFT address.
Print this report whenever you want to view vendor bank information.
- Related Topics:
- Display the Print Vendor Bank Information Report Screen
You access the Print Vendor Bank Information Report screen from the Accounting domain. - Contents of the Print Vendor Bank Information Report Screen
Use the fields and options to configure the Print Vendor Bank Information Report screen.
Parent Topic: Reports