|
Reports Menu > Creditors > Vendor Masterfile Report/Listing |
The Vendor Masterfile Report/Listing allows users to generate a report displaying the vendor information entered in Vendor Masterfile Maintenance.
Vendor Masterfile Report/Listing Screen
Parameter Name |
Description |
Starting Vendor Ending Vendor Selected Vendors Local/O'Seas Trade/Other Starting Postcode Ending Postcode Selected Postcodes |
Parameters to restrict the vendors you wish to see on the report. |
Print CLOSED Accounts |
Yes - Closed Vendor accounts will also print. No - Closed Vendor accounts will not print. |
Sort By |
Vendor - The report will sort and display by Vendor Code. Trade/Other - The report will sort and display by Vendor Type, Trade or Other. Local/O'Seas - The report will sort and display by Local vendors and O'Seas vendors. |
When the required parameters have been entered, the Vendor Masterfile Report/Listing will be generated.
Example of Vendor Masterfile Report - PDF
Example of Vendor Masterfile Report - Excel
