Printing Custom Vendor Reports

Printing the Basic Vendor Set-Up Report

The Basic Vendor Set-Up report is a basic format you can use to create your own vendor report. This report includes the following information for each vendor:

• Vendor name

• Vendor number.

This report is sorted by vendor name. There are no default limits for this report. If you do not set limits, the report includes every record in the vendor database.

1. In the (P) Vendor Selectors screen, type 2 in the Selector field.

2. At the Do You Wish To Change All prompt, type E to print the report as is.
   
   Type P to make changes to the print line. See Changing the Vendor Print Line.
   
   Type A to make changes to the body of the report. See Changing the Body of a Vendor Report.

See also:

Saving Vendor Report Changes