Open topic with navigation

Access this window using one of the following methods:

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

• Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click Contacts at the drop-down button. In the Vendor Contact Maintenance window, click the Print button.

Use Vendor Contact Listing to print vendor contact information.

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks