Accounts Payable module under the ‘Reports’ tab.
This report allows you to quickly look up information for each vendor associated with a location. The report displays the name, short name, and address of each vendor. The report also identifies all the locations associated with each vendor.
- Filter by location(s) or location group(s).
- Filter by Vendor Name or Vendor Code.
- Filter by a specific vendor by entering the Vendor Name or the Vendor Code into the ‘Filter’ field.
- This report can be viewed/exported in various formats. It can also be directly emailed.