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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.