Purchase Address Listing Home | FAQs & Troubleshooting

 

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