QUESTION: 

What report can I run to get a list of all my vendors? 

 

RESPONSE: 

The Vendor Listing report is an alphabetical listing of all active vendors saved in the DataFiles > Vendor file.  The listing includes name, address, telephone number, tax ID, vendor code, and total Paid YTD for all vendors.  

 

PROCESS: 

From   Reports > Vendor > Vendor Listing

 

 

  • The report can be generated to list All Vendor Codes or a Selected Vendor Code. 

 

  • The report can be generated to Print 1099 Vendors Only by selecting the check box. 

 

  • Inactive Vendors can be included on the report by selecting the option check box. 

 

  • District-wide vendors are denoted with an asterisk (*) before their name.      

 

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