What This Report Shows

  • This report uses the Vendor Address and Fiscal Year Files and creates a tab-delimited file. If the ASCII file name is left blank, the file will create with the name of VENFYADDRESSES.tsv in the Vendor Payments E-Documents File Cabinet. The desired Address ID (such as REMIT ADDRESS or ORDER ADDRESS) must be indicated.


Requirements

  • The vendor must have a fiscal year master for the selected Fiscal Year.


Vendor Fiscal Address Labels (Tab-Delimited File)

  1. Procurement → Vendor Payments → Reports → Addresses → Vendor Fiscal Address Labels (Tab-Delimited File)
  2. Some of the range criteria available are shown below.
  3. Click Create File (Process wheel).


FIELDSOpt.Rec.Req.Description
Fiscal Year——♦Enter the fiscal year needed
Address ID Sort——♦Select type of Address
ASCII File Name—♦—Enter a user defined file name or leave blank to default to VENFYADDRESSES.tsv
Vendor Name♦——Enter a specific vendor name
Vendor ID—♦—Enter a specific vendor ID
Opt. = Optional  Rec. = Recommended  Req. = Required