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Name and Address Listing Report
This report prints a list of supplier 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 is sorted using the profile you select in the report parameters:
- Supplier code
- Supplier name
- Branch/Supplier code
- Branch/Supplier name
Parameters
You can set these parameters for the report:
From Supplier
Enter the code for the first supplier in the range of suppliers to include in the report.
To Supplier
Enter the code for the last supplier in the range of suppliers to include in the report. To report on a single supplier, leave this field empty.
Leaving the From Supplier field empty and entering zzzzzz in this field includes all suppliers in the report.
From Branch
Enter the code for the first branch in the range of branches to include in the report.
To Branch
Enter the code for the last branch in the range of branches to include in the report. To report on a single branch, enter a code in the From Branch field and leave this field empty.
Leaving the Branch Code From field empty and entering zzzzzz in this field includes all branches in the report.