Vendor List Detail

Vendor List Detail Report

Purpose:

The vendor list reports are very simple to generate and they contain very general information

Usage:

The “Vendor List Detail Report ” shows the Bill/Remit Addresses. It also includes Phone, Fax, Contact, and P terms, Tax Id, GL Account, and Payment Hold. This report is not grouped or summarized on any way.

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution