Vendor Label Print (APP710)

Using Reports

Use the Vendor Label Print program to print labels from the information stored in the vendor file.

You have the option to specify:

• the order to print - vendor, alpha or vendor class.
  
• the beginning and ending order choice.
  
• printing labels in zip code order.
  
• whether to print vendor number, contact #1, or contact #2.
  
• the number of labels to print for each vendor.
  
• an alignment check.
  

Label information includes the following: vendor name, address, city, state, zip code and either contacts #1 or #2, or the vendor number. The program prints on 11-1/2 x 15 inch paper and prints (3) labels across (contact your Affiliate for information on forms).

To print an alignment, click Print Options>Print Alignment from the menu bar.

Access this program by clicking Accounts Payable>Reports & Prints>Vendor Label Print.

Click Field Descriptions for information on each field.

See also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails