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