Vendor List

The Vendor List report allows you to print a full or summary list of vendor information.

Options

  1. Complete the following options as needed.
    • Change Appearance? - Check the box in order to change the font type and size. There is also a drop-down option to control the white space between the columns by a percentage.
    • Banded Rows?
    • Report Name
    • Report Type:
      • Full List - The full list report displays the following information for each Vendor, Name, Address, Contact, Product Line, Approval, Phone Number, Terms, Account Number, and 1099 status.
      • Summary List: The summary report displays a list of vendor names.
    • Report Options
      • All Vendors
      • 1099 Vendors Only.
    • Export:
      • None
      • CSV

Report

  1. Click the Run Report button to generate a preview of the report. Refer to the Report Preview help page for more information. Click the Clear Preferences link to reset all of your report preferences to their default values if needed. 
  2. The following columns display on the report.
    •  Name
    • Address
    • Contact
    • Product Line
    • Approval
    • Phone Number
    • Terms
    • Account Number
    • !099
  1. Click the Close Report button to return to the dashboard.

 

 

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