Vendor Group List — Features

The Vendor Group List reports the information entered in each vendor group used in your Accounts Payable system. The report can also include a list of the vendors who are assigned to each group.

For instructions on printing the report, see Vendor Group List — Printing.

Information printed on the report

• If you select the Profile option, the report lists:
• The group's account set and bank code.
• The code or account number specified for the Distribute By option (distribution code, distribution set, or G/L account),
• The tax group and related tax authorities and tax classes.
• Selections for the Duplicate Invoice Checking and Generate Separate Payment For Each Invoice options
• The optional fields used in the Vendor Groups form, if any.
• The group's currency code (multicurrency ledgers).
• If you select Group Members, the report includes the vendor number, name, telephone number, and contact person for each of the member vendors, for quick reference.

 

Related Topics