Select Vendors


Search window -> 'Vendor, ALL, or SEL' filter -> SEL option -> Select Vendors

This window can be used to build a list of vendors to apply in an update utility such as the Export/Import Vendor Information or Reprint Direct Credit Remittance Advice, or to be reflected in report output such as the Product Revenue Report.

List each relevant vendor number in the table, or select them from the Vendor Search window.


Topic Keyword: APVF99 (4107)
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