Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Print Vendor Label
The report provides a listing for printing vendor check labels. The user can select to include or not include vendors without an order or remittance address listed. Any compatible label can be used.
Parameter | Parameter Description |
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Sort by Alpha (A), Vendor Nbr (N), Vendor Sort Key (S), Zip Code (Z) |
A - Sort the report alphabetically. N - Sort the report by vendor number. S - Sort the report by vendor sort key. Z - Sort the report by zip code. This is a required field. |
Print Order Addr (O), Remittance Addr (R) |
O - Print the two-line order address on the report. R - Print the two-line remittance address on the report. This is a required field. |
Print Phone Numbers? (Y/N) |
Y - Print phone numbers on the report. N - Do not print phone numbers on the report. This is a required field. |
Update W9 Sent Date? (Y/N) |
Y - Update the W-9 sent date on the report. N - Do not update the W-9 sent date on the report. This is a required field. |
Include Vendors with no address? (Y/N) |
Y - Print the address on the report. N - Do not print the address on the report. This is a required field. |
Print Address? (Y/N) |
Y - Print the address on the report. N - Do not print the address on the report. This is a required field. |
Labels Per Page (12, 14 or 30) |
12 - Print 12 labels per page. 14 - Print 14 labels per page. 30 - Print 30 labels per page. This is a required field. |
Vendor Status Active (A), Inactive (I), or blank for ALL |
A - Include only active vendors on the report. I - Include only inactive vendors on the report. Blank - Include both active and inactive vendors on the report. |
After Last Trans Date (MMDDYYYY), or blank for ALL | Type the last transaction date in the MMDDYYYY format, or leave blank to use all dates. |
Select Vendor(s), or blank for ALL |
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