Module: Accounts Payable
Group: Vendor Records
Action: Select Records >> List of Vendors
The List of Vendors report shows the supplier name, address, contact person, telephone/fax numbers and credit information for all suppliers.
Vendors will be sorted in alphabetical order based upon their report name.
Select to view all supplier or only active vendors. The normal report displays the
vendor name, contact name, telephone/fax number. The expanded report displays
vendor name, address, contact name, telephone/fax numbers and credit information.
Once your selection has been made, press Preview to display the report in print preview or press Print to send the report directly to the printer.