AP Vendors - Summary Report
You can use the AP Vendors - Summary report to create a list of vendors. You can access this report by selecting .
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Report Parameters | Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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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. |
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Beginning Vendor Name |
Click the Field Lookup button or press F4 to select Beginning Vendor Name |
|
Ending Vendor Name |
Click the Field Lookup button or press F4 to select Ending Vendor Name |
