Accounts Payable > Vendors > Vendor Master List

Recent changes: 
6.205 - Updated the report to UX standards and fixed an issue with the vendor name field   

6.107
- Added grid reporting
- Added an option to allow ACH information (bank account and routing number from the e-payment setup on the vendor master) to the report

6.104 
- Added the ability to search by e-payment vendors only

Introduction

The Vendor Master List has been designed to print a single line of information for each vendor, except if the vendor has a two-line address, the second address line will print on a separate line of the report.

Selection Criteria

Select report sequence - Alpha Sort (default), Vendor Category, Vendor Number
Include vendor statuses - Active, All (default), Temporary, Inactive, Utility, Tax Refund, Licensing
Include vendors entered/changed since - Allows the user to select a minimum date from when the vendor was added
Enter range to include

• Vendor number - Allows the user to enter a range of vendors
• Alpha sort - Allows the user to enter a range of alpha sorts for the vendors

Print contact information
Print 'order from' address
Include 1099 vendors only
Print 1099/Tax ID info
Print ACH information
Include only vendors with no tax IDs
Leave extra space between vendors
Print vendor categories - for Alpha Sort and Vendor Number report sequences
Include e-payment vendors only

Include All

Vendor categories
Modules