Vendor listing - Delivery address (Reports menu)

The Vendor listing - Delivery address report will list the Account code, Name of the Vendor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website. 

To print a Vendor - List delivery address report:

1.On the Reports ribbon, select Reports → Vendors → Listing.

2.Select "List delivery address", if not already selected.

3.Select the following:

a)From ... To... - Select a vendor account or a range of vendor accounts, to include in the report.

b)Sequence - Select "Vendor code, Description, Address 3 or Zip 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 vendor accounts linked to the selected Vendor reporting group 1.

4.Click on the OK button.

View the "Vendor list - List delivery address" report

Created with the Personal Edition of HelpNDoc: Easily create Web Help sites