Vendor Listing

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Vendor Maintenance / Vendor Inquiry	Vendor Listing with Balances
	Vendor Electronic Payment	Paperless Office Delivery Options
	Accounts Payable Options	Paperless Office Options
	Deferred Printing	Paperless Office Selection
	Office Template Manager

Navigation

Access this window using one of the following methods:

Select Accounts Payable Reports menu > Vendor Listing.
Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Print button.

Overview

The Vendor Listing provides a list of vendor-related information. You can select to print only 1099, only credit card, only electronic payment, only on payment hold, only active, only temporary, only inactive, or all vendors in the vendor number range selected.

You can print terms codes, 1099 payment history, electronic payment information, and purchase and e-mail addresses for the selected range of vendors.

You can enter a selection of vendor numbers and names, vendor types, sort fields, states, ZIP Codes, tax schedules, and user-defined fields (UDFs) to print.

Note To print a listing with balance information, use the Vendor Listing with Balances report.

Fields

Report Setting	Print Vendor Memos
Description	Print Vendor Contacts
Type	Print 1099 Payment History
Default Report	Print Purchase Addresses
Print Report Settings	For Calendar Year
Three Hole Punch	Print Paperless Delivery Options
Number of Copies	Print Electronic Payment Information
Collated	Operand
Sort Report By	Value
Vendors to Print	Printer/Output
Report Type to Print	Keep Window Open After Print
Include Vendors on Payment Hold	Keep Window Open After Preview