AP Master Vendors with Sub Vendors Report

You can use the AP Master Vendors with Sub Vendors report to view a list of vendors that you designated as master vendors and any related sub-vendors. You can access this report by selecting Accounts Payable > Reports > AP Master Vendors with Sub Vendors.

Report ParametersDescription

Company

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

Beginning Vendor

Press F4 to select the beginning vendor number for sorting.

Ending Vendor

Press F4 to select the ending vendor number for sorting.