Language:


Reports in the Payables module - Vendor List

The Vendor List in the Payables module is a simple listing of the Vendors entered in the Contact register.

If you need to print a list of Customers in the Contact register, use the Customer List report in the Receivables module.

The Vendor List report has the Books by HansaWorld Drill-down feature. Click on any Vendor Number in the report to open the Contact record for an individual Vendor.

Vendor
Paste Special    Vendors in Contact register
Range Reporting    Alpha
Use this field to limit the report to a single Vendor, or range of Vendors.

Category
Paste Special    Vendor Categories setting, Payables module
To restrict the report to Vendors belonging to a single Vendor Category, enter a Category Code here.

Function
These options control the level of detail shown in the report.
Detailed
This option prints a comprehensive report that includes virtually all the information stored for each Vendor.

Contact Data
This alternative limits the output to Vendor Number and Name, Primary Contact and Telephone Number.
Sorting
The report can be sorted by Vendor Number or Name.
---

In this chapter:

Go back to: