When you create a new vendor, fill out the Work Comp Expires field on
the Additional Info tab of the vendor list.
Add the Work Comp Expires date to the Vendor Contact List report:
Go to the Reports menu, choose Vendors & Payables, and then click Vendor Contact List.
Click Customize Report at the top of the report.
Click the Display tab in the Modify Report
window and select the Work Comp Expires checkbox in the
Columns list, along with any other items you'd like
to see on your report.