Use the Vendor Listing program to print out vendor information.
You have the option to specify:
Report information includes the following: vendor number, name, alphabetical sort key, vendor class, terms codes, document group and GL posting table. Also indicated is whether the vendor is on hold, if it is a permanent or temporary vendor, customer number and tax exempt number. Historical information includes: vendor number, name, balance, date of last invoice, date of last payment, date account opened, date of highest balance, highest balance amount and whether the vendor is on hold.
You can also print the vendor address, phone number, and/or contact may also print on either report. The total number of vendors listed is also included.
FACTS Report Formatter and Multiple Output Options
This report has access to the FACTS Report Formatter and Multiple Outputoption. The Multiple Outputoption allows you to print to more than one output for each instance of a report. For example, a report can print to Excel, the viewer, and to a printer all in one print run. To access the multiple output feature simply choose the Multiple option from the Print Options screen. The FACTS Report Formatter allows you to expand your reporting capabilities beyond defining a printer (in Printer F/M). To access the FACTS Report Formatter, select Custom Report Layout> Customize Report from the menu bar.
Access this program by clicking Accounts Payable>Reports & Prints>Vendor Listing.
Click Field Descriptions for information on each field.