This report displays various kinds of basic information for vendors, such as vendor posting group, discount and payment information, priority level and the vendor's default currency, and the vendor's current balance (in LCY). The report can be used, for example, to maintain the information in the Vendor table.
You can define what is included in the report by setting filters. You can set additional fields on the Vendor tab by clicking the Field field and then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Enter the numbers of the vendors to be included in the report. To see the existing vendors, click the Filter field, and then click the AssistButton that appears to the right.
Search Name: Enter the search names of the vendors to be included in the report.
Vendor Posting Group: Enter the vendor posting groups to be included in the report. To see the existing vendor posting groups, click the Filter field, and then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
To see the sorting keys and determine the order in which the information will be displayed in the report, click Sort.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.