Navigation:  Sales Control >

SC-G - Print Vendor Listings

Print this Topic Previous pageReturn to chapter overviewNext page

 

Purpose of Program

 

Use this program to print the Vendor (AR-A) address, Alternate addresses, if any, and the Contacts that are attached to that vendor, if any.

 

General Program Operation

 

When you run this program the screen above is displayed.  You may restrict the report by Vendor Code, Start Date, Class, State, Zip code or City.  If you don't enter any restrictions all of the Vendor records will print.

 

When the report is finished the program returns to the main menu.  A sample of this report is in Appendix F.

 

 

 

 


Page url: http://www.cassoftware.com.com/adv7docs/index.html?sc_g_printvendorlistings.htm