Vendor Master Report (Form and List Style)
The Vendor Master report provides basic vendor master file information in a form or list view.
This report shows general vendor information in the top half of the report and address information in the bottom half. This report can be used as a drill through report from reports with a customer field.
- Related Topics:
- Prompts
Use the Vendor Master prompts to run the Vendor Master report. - Sample Report
The Vendor Master report displays below in form view.
Parent Topic: Accounts Payable Reports