The Vendor Status Report provides a printed version of the Vendor Status Inquiry program. The report is accessed by calling up a Vendor in Vendor Status and then clicking the PRINT Button. The report cannot be run by launching it from the Reporting System. The report provides historical data as well as current payables.
OPTIONS
Include Vendor Information
Include Vendor Status
Include Voucher Listing and date range of same
Include Check Listing and date range of same