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Vendor contact list

How do I create this report?

To do this task

  1. Go to the Reports menu and click Vendors & Payables.

  2. Click Vendor Contact List.

What this report tells you

This report shows contact information for each vendor. The information comes from your Vendor list.

Ways to customize this report

Add or delete columns

Add or delete report columns

See also

KB ID# H_RPT_LRPT_VENDOR_CONTACT
12/3/2016 11:43:34 AM
QYPPRDQBKSWS07 9138 Pro 2017 be75c8