CM-F-A  Print Vendor Info

Purpose of Program

Use this program to get a complete listing of vendor master file information entered through CM-E  Enter Vendors.  One account is printed per page.  You can optionally include additional contacts and recent history, which includes the last several lines of history notes.

General Program Operation

Enter a from/thru range of vendor codes or select vendors from a pop-up window by pressing F2.

You can choose to include additional contacts and recent history, meaning the last several lines of history notes.