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Print vendor information

Unlike reports, you cannot memorize your display settings for a particular transaction list. However, from the Vendor Center Vendors tab, you can print the vendor list, vendor information, or the contents of the currently displayed transaction list. In the Vendor Center Transactions tab, you can print only the currently displayed transaction list

To do this task

  1. Click the Vendors icon.

  2. Click the Vendors tab.

  3. Select the appropriate vendor.

  4. Click Print at the top of the Center, and then click Vendor Information. This prints everything in the Vendor Information area, including any notes.

    You can also click Vendor List (for a list of all your vendors) or Vendor Transaction List (for a list of all the transactions for the selected vendor).

  5. In the Print window, select the print options you want to use.

  6. Click Print.

See also

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