What This Report Shows

  • This report can be sorted by Vendor Identification or Vendor Name. When sorted by vendor name, duplicate vendor names are easily detected.


Vendor Masters Report

  1. Procurement → Vendor Payments → Reports → Vendor Masters
  2. Some of the range criteria available are shown below.
  3. Various selection criteria is also available on the Range and Select Tab.
  4. When ready, Click Run/Print Report (Process wheel).


FIELDSOpt.Rec.Req.Description
User-Defined Report Title♦——User defined title can be used to supplement the default title
Vendor ID♦——Enter a specific Vendor Identification
Vendor Name♦——Enter a specific Vendor Name
Opt. = Optional  Rec. = Recommended  Req. = Required