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SmartFusion Modules > Accounts Payable > Reports> Vendor W-9 Expiration Report

Recent Changes: 
6.240 
- Change the beginning date and ending date to be blank. If they are blank when the report is run, the user will be required to fill them in.
- Each time that data is updated the beginning date and ending date will be blanked out for re-rentry.

6.228 
- Initial implementation.

Introduction

This report gives you a list of vendors that have a W9 expiration date within a range.

Report Selections

Select process - Print Only, Print & Update, or Update Only - If Print & Update or Update Only is chosen, it will update the vendors that meet the criteria to an inactive status
W-9 expiration date range - Allows for a range W9 epxiration dates to be searched
Include inactives - If checked, will include inactive vendors in addition to active vendors