AP-J  Print Vendor Code and Name

Purpose of Program

Use this program to get a report of vendor codes, names, and telephone numbers from the vendor file.  The report can be sorted in vendor code order or alphabetically by name or alpha sort code.  In Evo-ERP, you can use TA-M Forms Editor to modify the T7APJ1.RTM to add other columns from the vendor master file to the report, thus making this an all-purpose vendor listing.

General Program Operation

In this program you can select active, inactive or both and enter a range of vendor codes , class, state, start date and last purchase date to print.  You can limit the report to one vendor.  If you do not enter limits the program will print all the vendor codes and names.  You can also specify whether you want the report sorted by vendor code, name, or the vendor alpha sort code.