AP Vendors - Detail Report

You can use the AP Vendors - Detail report to create a list of vendors. You can access this report by selecting Accounts Payable > Reports > AP Vendors - Detail.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Sort by Vendor (S)ort Name or (N)umber

Enter S to sort by vendor name or N to sort by vendor number.

Beginning Vendor Number

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor Number

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Vendor Sort Name

Press F4 to select the beginning vendor name for sorting.

Ending Vendor Sort Name

Press F4 to select the ending vendor name for sorting.

Print Notes?

checkbox to print notes.