Vendor Listing

This Help File Page was last Modified on 04/03/2017

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Vendor Listing

This Help File Page was last Modified on 04/03/2017

The Vendor Listing report provides a complete list of all Vendors defined for the Accounts Payable System.

This Vendor Listing report includes their Vendor Name, address information, and contact information including an email address.

There are no options available.

There are two ways to access the Vendor Listing Report:

a)From the Backstage Menu System Select Reports and Choose Payable Reports, or

b)From the Quick Access Menu, Select Reports and Choose Payable Reports.

Then, Select Vendor Listing


Confirm that this report is wanted and whether it is to be previewed (or immediately printed).




Yes - Click the Yes button to display a preview of the Vendor Listing.

No - Click the No button to display the Print Dialog to immediately print (to paper or a file) a copy of the Vendor Listing.

Cancel - Click the Cancel button to abort the printing process.


Vendor Listing Preview - This option displays a copy of what the report will look like.

The Preview may be Re-sized, viewed page by page, printed, or simply closed.



Vendor Listing - Print Preview