Change: Contact UsHow 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   View changes from previous version. (Word count: 102)

Change: . 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. Last Modified: Wednesday Oct 10, 2007 - 14:31.   View changes from previous version. (Word count: 118)