AP Vendor Alternate Addresses Report

You can use the AP Vendor Alternate Addresses report to display a list of the alternate addresses for vendors. You can access this report by selecting Accounts Payable > Reports > AP Vendor Alternate Addresses.

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.