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Introduction

This is an alternate report for printing the vendor master. This report has options for what to include but no options for the format of the report except the sort sequence.

Table of Contents

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titleArticles Referenced in this Article


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titleArticles that Reference this Article


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titleCentral Table References
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Where Is It Found
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titleWhere to find it
Menu APVNM Option PVM
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Vendor terms Codes -  Choose to enter one or up to 20 different Vendor Terms Codes (Central Table APT).
1099 Vendor Codes - Choose to enter one or up to 9 different 1099 Vendor Codes (Central Table AP9).
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**REQUIRED** Include 'one-time' Vendors? - Yes include one-time vendors, No do not include one-time vendors, Only include one-time Vendors. The switch for a one-time vendor is on page 1 of the Vendor master.
**REQUIRED** Print Purchase Order Address Information? - Yes or No - This address information is listed on page 2 of the Vendor master.
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