Vendor listing - Contacts (Reports menu)

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The Vendor listing  - Contacts report will list the Name of the Contact, Telephone 1 / 2 and the vendor account code and name (description) linked to the contact.

To print a Vendor listing - Contacts report:

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

2.Select "Contacts", 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 "First Name, Name (Surname), Vendor code or Description" 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 "Contact list - Vendor" report

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