Vendor Listing

The Vendor Listing provides a print out of some of the information contained in each Vendor record as shown in the Accounts Payable module.  The report includes the vendor address, default expense account, default bank code, terms code and the check style used for the Vendor.

    
SORT ORDERS
Vendor Code
Vendor Name


OPTIONS
One or All of Sort Order
Include Inactive Vendors
Filter by Vendor


OTHER OBJECTS AVAILABLE FOR REPORT
Inactive
Reference
Tax ID
Usage Notes