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Name and Address Listing Report
This report prints a list of suppliers' names and addresses.
Header Details
- Report process date
- Page number
Line Details
These details display for each supplier in the report range:
- Branch
- Supplier code
- Supplier name
- Supplier address (all lines)
- Contact
- Phone/Fax
The output of the report will be sorted using the Profile you select in the report Parameters. Options available include:
- Supplier code
- Supplier name
- Branch/Supplier code
- Branch/Supplier name
Parameters
These parameters are available when you run the report:
From Supplier
Enter the code for the first supplier in the range of suppliers that you want to include in the report.
To Supplier
Enter the code for the last supplier in the range of suppliers you want to include in the report. If you want to report on a single supplier, leave this field blank.
Leaving the From Supplier field empty and entering zzzzzz in this field will include all suppliers in the report.
From Branch
Enter the code for the first branch in the range of branches that you want to include in the report.
To Branch
Enter the code for the last branch in the range of branches you want to include in the report. If you want to report on a single branch, enter a code in the From Branch field and leave this field blank.
Leaving the Branch Code From field empty and entering zzzzzz in this field will include all branches in the report.