Vendor Contact Listing Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Print a Report, Listing, or Form
	Overview
	Fields
	Report Sample

 

Related Topics
	Vendor Contact Maintenance

 

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.

Overview

Use Vendor Contact Listing to print vendor contact information.

Fields

 

Vendor Number

Printer/Output