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Vendor - Listing Report

Shows quick reference information about vendor accounts and balances.

Options

Field Description

Print Amounts in Vendor's Currency

Select to print amounts in the vendor's currency (totals print in US dollars). If you do not select this field, amounts will print in US dollars.

Vend. with Balances Only

Select to include only vendor accounts which carry balances.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Vendor Location
Vendor Account Detail

Other Resources

Vendor
Vendor Card