Vendor File ReportThis is a featured page

How to get to this screen: Click on Accounts Payable, then Vendor File Report.
This screen can be used to see vendor information.
Vendor File Report

  • Under Sort By, choose Vendor Code or Vendor Name by clicking on the button before it.
  • Type in the Begin Date and the End Date. The calendar button can also be used to enter the date.
  • When you have entered this information, click Run Report. The screen that appears should be similar to the one below. This screen can be printed by choosing the print options on your computer. Vendor information cannot be altered from this screen.

Vendor File Report Print



cassyjb
cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 11:18 AM EDT (about this update About This Update cassyjb Edited by cassyjb

2 words added

view changes
- complete history)
Keyword tags: print vendors vendor file report
More Info: links to this page

Threads for this page

There are no threads for this page.  Be the first to start a new thread.

Related Content

  (what's this?Related ContentThanks to keyword tags, links to related pages and threads are added to the bottom of your pages. Up to 15 links are shown, determined by matching tags and by how recently the content was updated; keeping the most current at the top. Share your feedback on Wetpaint Central.)
Vendor File Report Print Vendor File Report