Vendor List

The Vendor List report provides a listing of all vendors entered in the system.  By default the report shows only active  vendors.  Inactive vendors may be included in the report. 

A single vendor can be displayed by entering a single Vendor ID.  Wildcard characters can be used to select more than one vendor.  An asterisk "*" matches the rest of the string.  Entering "OH*" will cause all vendors beginning with "OH" to be displayed.  A question mark "?" replaces a single character.  Entering "O??O*" will cause every vendor whose first character is an "O" and whose fourth character is an "O" to be listed.

If you are using Microsoft Outlook or Express, you can create an email for a vendor by clicking on the appropriate email address.

See also Report Selection screen and Sample Report.