AP Suppliers List Report

You can use the AP Suppliers List report to display vendors that you have marked as suppliers. You can access this report by selecting Accounts Payable > Reports > AP Suppliers List.

Report ParametersDescription

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 SortName

Press F4 to select the beginning vendor name for sorting.

Ending Vendor SortName

Press F4 to select the ending vendor name for sorting.

Beginning Vendor Number

Press F4 to select the beginning vendor number for sorting.

Ending Vendor Number

Press F4 to select the ending vendor number for sorting.