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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 11:18 AM EDT (current) | cassyjb | 2 words added |
| Sep 8 2008, 3:46 PM EDT | cassyjb | 18 words deleted, 2 photos added, 2 photos deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Accounts Payable, then Vendor File Report.
This screen can be used to see vendor information.
- 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.
