Navigation: Accounts Payable System > Reporting Accounts Payable System Results: 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