The Creditor listing - Delivery address report will list the Account code, Name of the Creditor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website.
To print a Creditor - List delivery address report:
1.On the Reports ribbon, select Reports → Creditors → Listing.
2.Select "List delivery address", if not already selected.
3.Select the following:
a)From ... To... - Select a creditor (supplier) account or a range of creditor (supplier) accounts, to include in the report.
b)Sequence - Select "Creditor code, Description, Address 3 or Postal code" to print the report details in the order (sort) in which you wish to display the data.
c)Reporting group 1 - Select a reporting group or more reporting groups. The report will only be printed for those creditor (supplier) accounts linked to the selected Creditor reporting group 1.
4.Click on the OK button.
View the "Creditor list - List delivery address" report
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