Printing Vendor Reports

  1. From the Master Menu, double-click . The Reports Menu opens.

  2. From the Reports Menu, double-click graphics\RPT-VENDCUS16.gif. The (P) Vendor Selectors screen opens.

  3. Type 6 in the Selector field.

  4. At the Do You Wish To Change All prompt:

 

See also:

Changing the Body of a Vendor Report

Changing the Vendor Print Line

Saving Vendor Report Changes

About Vendor Mailing Labels

Printing Vendor Mailing Labels (Standard)