Purchase Address Listing

 

Window Details

 

How Do I...

Navigation

 

Print a Report, Listing, or Form

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

Purchase Address Maintenance

 

 

 

Navigation

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click Purchase Address at the drop-down button. In the Purchase Address Maintenance window, click the Print button.

Note This task is available only if the Purchase Order module is installed and set up.

Overview

The Purchase Address Listing lists all vendor purchase addresses.

Fields

 

Vendor Number

Printer/Output

 

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