❑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