APVNM.PVA Print Vendor Master Address List

Introduction

This is an alternate report for printing the vendor master. This report has options to select certain Vendor Category codes if you would like to include or exclude vendor fax and email information and if you would like the vendor's purchase order address information. However, there are no options to format the report.

Table of Contents

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Central Table References



Where Is It Found

Print Vendor Master Address List

This report is a "fill in the boxes" type report with predefined fields.

Reporting Options

You have the option to leave the Vendor Category blank, this will select ALL vendors in your system. Both options in the FORMAT do have to have a Y/N filled in before you can stream the report. The Vendor category code comes from the Vendor Master. For more information on the Vendor Master please follow this link, APVNM.ACV Add or Change Vendors.

Vendor Category Codes - Choose to enter one or up to 10 different Vendor Category Codes (Central Table APV).