Vendor Master List Report overview
Function acronym: APRMV
Use this report to provide a detailed report of information set up in Vendor Setup.
This report lists all static information for the selected vendors. Print this report after all the vendor records have been set up but prior to file processing to verify that the static information is correct.
The Vendor Master List Report includes three pages of information for each vendor. The vendor information is divided into multiple sections, which displayed in this order:
- Required
- Electronic data
- Ordering
- General Ledger accounts
- Taxes
- Balance information
The information in each section is formatted similarly to the Vendor Setup windows.
If you need a list of your vendors but do not need all the extra information that will print on this report, run the Vendor Alpha Vendor List Report.