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Applications > Accounts Payable > Reports > Vendor List





Vendor List

The Vendor List report allows you to print a full or summary list of vendor information.

Report Options


You can customize the Report Name if you wish.

Select the Report Type:

Full List: The full list report displays the following information for each vendor: Name, Address, Contact, Product Line, Approval, Phone Number, Terms, Account Number, and 1099 status.

Summary List: The summary report displays a list of vendor names.

Report Options you can select to run the Vendor List report for All Vendors,or 1099 Vendors Only.

Export: None or CSV.

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.