Report -Vendor Email List Using Vouchers
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Modified on: Fri, 21 Jan, 2022 at 3:55 PM
What This Report Shows
- This report selects electronic vouchers and displays E-mail Address.
Requirements
- In order for a report to generate, the EFT Vendor must have an email address in the REMIT address file and vendor voucher(s) must be verified.
Vendor Email List Using Vouchers
- Procurement → Vendor Payments → Reports → Vendor Email Address List Using Vouchers
- Range Accordingly.
- Click Process Wheel.
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Range Criteria | — | ♦ | — | Range accordingly |
| Opt. = Optional Rec. = Recommended Req. = Required |
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