Vendor Listing Report

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The Vendor Listing Report is accessed from the Reports Window, Glossary Listings folder.  This report shows information for all Vendors in the system.

 

vendor list report

 

This report has many options for printing Vendor information.  Ranges may be entered for Vendor codes and category.  This report may be sorted by Vendor code, Vendor name, payee name, or category.  This report has two versions, a summary and a detail version.  The summary version lists the Vendor code, name, payee name, category, and contact information.  The detail version also shows Vendor terms including PO terms, ship via, Expense Account, account number, buy terms, EIN, deposit %, discount %, and due days.  You may select to show any notes entered for Vendors.