Print Vendor List

The Print Vendor List command is used to print a list of all vendors. Client is defined as the party to whom an invoice is directed, such as a retail agent/broker or insured.

  1. On the General menu, click Print Vendor List.
  2. In the Range pane, enter a range of ID numbers, or leave blank for all ID numbers.
  3. In the Filter pane, select one of the following filter options:
    1. Company
    2. Tax Entities
    3. Vendors
  4. In the Order pane, select the order in which the report will print – either by ID number or Name.
  5. If you want to print using Crystal Reports, select Use Crystal Reports, and then select the report from the list.
  6. Select Preview On Screen if you want to preview the report on your computer monitor before printing.

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