FIN2400 - Vendor W9 Reference Listing

Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > Vendor W9 Reference Listing

The report displays a list of vendors who have been sent W-9 forms.

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.
W9 Mailed Date From Date (MMDDYYYY), or blank for ALL	Type the from date in the MMDDYYYY format indicating when W-9 forms were mailed, or leave blank to use all from dates.
W9 Mailed Date To Date (MMDDYYYY), or blank for ALL	Type the to date in the MMDDYYYY format indicating when W-9 forms were mailed, or leave blank to use all to dates.
W9 Received Date From Date (MMDDYYYY), or blank for ALL	Type the from date in the MMDDYYYY format indicating when W-9 forms were received, or leave blank to use all from dates.
W9 Received Date To Date (MMDDYYYY), or blank for ALL	Type the to date in the MMDDYYYY format indicating when W-9 forms were received, or leave blank to use all to dates.

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