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finance:reports:financereports:vendorpurchaseorderreports:vendorlist
FIN2000 - Vendor List
Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Vendor List
The report can be printed as a detailed listing including all vendor information as a one-lined vendor listing that only includes the vendor name, number, address, and phone. The listing is used to verify vendor information after entering new vendors and before printing 1099s.
| Parameter | Parameter Description |
|---|---|
| Sort by Alpha (A), Vendor Nbr (N), Vendor Sort Key (S) |
A - Sort the report alphabetically. N - Sort the report by vendor number. S - Sort the report by vendor sort key. This is a required field. |
| Print 4 line Vendor list (F), 2 line Order Addr (O), 2 line Remit Addr (R) |
F - Print the four-line vendor address on the report. 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. |
| 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. |
finance/reports/financereports/vendorpurchaseorderreports/vendorlist.txt · Last modified: 2017/08/18 16:47 by emoreno