The Vendor labels allows you to print the following two (2) types of labels:
1.Delivery address - This will print the Account code, Account description, Contact name and Delivery address for each selected vendor account.
2.Postal address - This will print the Account code, Account description, Contact name and Postal address for each selected vendor account.
The Labels will list the vendor accounts by vendor account name (description).
To print vendor labels:
1.On the Reports ribbon, select Reports → Vendors → Print labels.
2.Select "Delivery address labels" (default) or "Postal address labels".
3.Select the following:
a)From ... To... - Select a vendor account or a range of vendor accounts, to print labels for.
b)Sequence - Select "Vendor code, Description, Address 3 or Zip code" to order (sort) the labels when printing.
c)Reporting group 1 - Select a reporting group or more reporting groups. The address labels will only be printed for those vendor accounts linked to the selected Vendor reporting group 1.
4.Click on the OK button.
The Contact: name of the contact person will only be displayed, if the contact is selected on the Contactperson field of the vendor account.
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