Vendor Reference List
The Vendor Reference List is a much simpler report than the Vendor Listing. It lists only the Vendor ID and the Vendor Name. There are no customization options for sorting this report. When you enter this module, the screen will appear as follows:
Click the Print button to continue. The Exit button will return you to the A/P Reports Menu 1 of 2 without printing.
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Vendor Listing
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