Vendor Summary

Form ID: (AP655000)

This report lists all vendors with their default currency, credit terms, tax zone, and other basic information. The report shows only the vendors visible to your user account, based on the roles assigned to the account.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Suppress Zero Balances: A check box that you select to exclude vendors with zero balanced from the report.
• Suppress Inactive Vendors: A check box that you select to exclude from the report vendors that are inactive—that is, vendors for which the Active check box is cleared on the Vendors (AP303000) form.