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BSC Software Help · Technical reference
The vendor list reports are very simple to generate and they contain very general information
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
For original help illustrations and legacy formatting, see original documentation.