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Access this window using one of the following methods:
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Select Accounts Payable Reports menu > Vendor Listing.
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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Print button.
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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 filter the report information by entering a selection of vendor numbers and names, vendor types, sort fields, states and provinces, ZIP and postal codes, tax schedules, and user-defined fields (UDFs).
Note To print a listing with balance information, use the Vendor Listing with Balances report.
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